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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 8,329 1,569 118.8% 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 4,916 232 104.7% 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 54 696 189 507 368.2% 18 211 485 329.8% 2,247 2,398 31,919 616 31,302 5,174.0% 2,226 27,323 4,596 116.8% 47,172 794 4,020.0
6205 Canada Zone 2 0 0 3,467 -3,467 .0% 5 77 -77 .0% 3,313 2,323 27,821 29,218 -1,397 95.2% 2,445 29,671 -1,850 93.7% 53,061 51,161 54.3
6215 US Pool East 48 780 591 189 131.9% 0 0 780 .0% 555 462 7,593 19,441 -11,848 39.0% 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 20 305 3,784 -3,479 8.0% 2 34 271 897.0% 3,602 1,890 26,136 26,578 -442 98.3% 2,087 26,438 -302 98.8% 42,882 42,966 60.8
6504 Zone 4 Mid Central 52 727 4,308 -3,581 16.8% 8 132 595 550.7% 4,102 2,134 33,962 19,422 14,539 174.8% 1,333 19,183 14,779 177.0% 41,033 34,680 97.9
6505 Zone 5 Northeast 11 170 2,558 -2,388 6.6% 8 111 59 153.1% 2,333 1,700 24,263 19,830 4,432 122.3% 1,436 18,960 5,303 127.9% 32,543 33,086 73.3
6506 Zone 6 Mid-Atlantic 0 0 391 -391 .0% 2 34 -34 .0% 367 538 7,061 5,545 1,515 127.3% 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 15,794 -1,420 91.0% 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 5,855 5,355 191.4% 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 6,657 -300 95.4% 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% 12 181 -69 61.8% 1,136 456 7,935 2,512 5,422 315.8% 180 2,574 5,361 308.2% 5,850 6,190 128.1
Totals 205 3,046 26,396 -23,350 11.5% 73 1,072 1,974 284.1% 24,139 13,470 183,846 166,893 16,953 110.1% 13,887 171,677 12,169 107.0% 295,158 279,302 65.8%