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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD60MWC 60M S/W W/O HOLD
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -3,046 -2,362 -30,967 0 -30,967 .0% -1,871 -23,972 -6,995 129.1% -44,290 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 30 335 1,252 -917 26.7% 67 851 -516 39.3% 1,377 2,352 14.2
6136 HD Supply 0 0 1,093 -1,093 .0% 0 0 0 .0% 931 1,128 9,899 8,274 1,624 119.6% 822 7,505 2,394 131.8% 14,243 13,581 72.8
6138 On-line MarketPlace 0 0 1,203 -1,203 .0% 0 0 0 .0% 1,136 642 5,149 4,856 292 106.0% 1,074 8,399 -3,250 61.3% 12,433 9,893 52.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 155 83 72 186.7% 2 74 81 209.4% 185 206 75.2
6200 POS Purchases 12 167 189 -22 88.3% 18 211 -44 79.1% 2,247 2,356 31,391 607 30,783 5,167.6% 2,226 27,323 4,068 114.8% 47,172 794 3,953.5
6205 Canada Zone 2 0 0 3,467 -3,467 .0% 0 0 0 .0% 3,313 2,323 27,821 29,045 -1,224 95.7% 2,440 29,595 -1,774 94.0% 53,061 51,161 54.3
6215 US Pool East 48 780 591 189 131.9% 0 0 780 .0% 555 462 7,593 19,411 -11,818 39.1% 1,216 18,103 -10,510 41.9% 24,105 24,878 30.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 12 159 -159 .0% 159 155 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 220 548 -548 .0% 548 3 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 66 24 306 688 -382 44.4% 140 1,400 -1,094 21.8% 1,466 778 39.3
6501 Zone 1 Pacific North 14 214 3,784 -3,570 5.6% 0 0 214 .0% 3,602 1,884 26,044 26,389 -345 98.6% 2,085 26,404 -360 98.6% 42,882 42,966 60.6
6504 Zone 4 Mid Central 25 276 4,308 -4,032 6.4% 8 132 144 209.0% 4,102 2,107 33,511 19,207 14,303 174.4% 1,333 19,183 14,328 174.6% 41,033 34,680 96.6
6505 Zone 5 Northeast -1 -13 2,558 -2,571 -.5% 0 0 -13 .0% 2,333 1,688 24,080 19,702 4,377 122.2% 1,428 18,849 5,231 127.7% 32,543 33,086 72.7
6506 Zone 6 Mid-Atlantic 0 0 391 -391 .0% 2 34 -34 .0% 367 538 7,061 5,525 1,535 127.7% 452 5,519 1,542 127.9% 10,594 10,317 68.4
6508 Zone 8 Southwest 12 221 5,959 -5,738 3.7% 12 200 21 110.5% 5,674 940 14,374 15,496 -1,122 92.7% 1,094 15,521 -1,147 92.6% 28,145 28,759 49.9
6510 Zone 10 Southeast 0 0 801 -801 .0% 0 0 0 .0% 808 731 11,211 5,815 5,395 192.7% 435 6,125 5,086 183.0% 12,449 8,787 127.5
6511 Zone 11 Florida 2 35 928 -893 3.7% 6 92 -57 38.0% 915 412 6,357 6,611 -254 96.1% 517 7,296 -939 87.1% 11,203 10,716 59.3
6512 Zone 12 South Centra 6 112 1,124 -1,012 9.9% 0 0 112 .0% 1,136 456 7,935 2,456 5,478 323.0% 168 2,393 5,542 331.5% 5,850 6,190 128.1
Totals 118 1,792 26,396 -24,604 6.7% 46 669 1,123 267.8% 24,139 13,383 182,592 165,574 17,018 110.2% 13,860 171,275 11,317 106.6% 295,158 279,302 65.3%