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Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20 YTD Day 147 of 249
100% 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 -422 -5,804 0 -5,804 .0% -291 -3,742 -2,062 155.1% -3,742 -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 0 169 -169 .0% 12 154 -154 .0% 154 30 335 1,252 -917 26.7% 67 851 -516 39.3% 1,377 2,352 14.2
6136 HD Supply 144 1,300 450 850 288.8% 42 383 917 339.4% 383 1,128 9,899 8,220 1,679 120.4% 822 7,505 2,394 131.8% 14,243 13,581 72.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 642 5,149 4,796 353 107.3% 1,074 8,399 -3,250 61.3% 12,433 9,893 52.0
6142 Intermatic Store 2 81 0 81 .0% 0 0 81 .0% 0 4 155 83 72 186.7% 2 74 81 209.4% 185 206 75.2
6200 POS Purchases 273 3,892 0 3,892 .0% 130 1,835 2,057 212.0% 1,835 2,344 31,223 598 30,625 5,221.2% 2,208 27,113 4,110 115.1% 47,172 794 3,932.3
6205 Canada Zone 2 312 4,056 4,830 -774 83.9% 363 4,675 -619 86.7% 4,675 2,323 27,821 28,873 -1,052 96.3% 2,440 29,595 -1,774 94.0% 53,061 51,161 54.3
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 128 2,131 -1,059 50.3% 2,131 414 6,813 19,382 -12,569 35.1% 1,216 18,103 -11,290 37.6% 24,105 24,878 27.3
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% 0 24 306 688 -382 44.4% 140 1,400 -1,094 21.8% 1,466 778 39.3
6501 Zone 1 Pacific North 354 5,148 5,764 -616 89.3% 412 5,485 -337 93.8% 5,485 1,870 25,830 26,200 -370 98.5% 2,085 26,404 -574 97.8% 42,882 42,966 60.1
6504 Zone 4 Mid Central 200 3,578 3,055 523 117.1% 196 2,911 667 122.9% 2,911 2,082 33,235 18,993 14,242 174.9% 1,325 19,050 14,185 174.4% 41,033 34,680 95.8
6505 Zone 5 Northeast 213 3,060 3,686 -626 83.0% 243 3,361 -301 91.0% 3,361 1,689 24,093 19,575 4,518 123.0% 1,428 18,849 5,244 127.8% 32,543 33,086 72.8
6506 Zone 6 Mid-Atlantic 84 1,148 348 800 329.8% 25 328 820 350.0% 328 538 7,061 5,506 1,555 128.2% 450 5,485 1,576 128.7% 10,594 10,317 68.4
6508 Zone 8 Southwest 147 2,166 1,020 1,146 212.3% 60 971 1,195 223.0% 971 928 14,152 15,198 -1,046 93.1% 1,082 15,321 -1,169 92.3% 28,145 28,759 49.2
6510 Zone 10 Southeast 67 1,121 1,211 -90 92.5% 78 1,228 -107 91.2% 1,228 731 11,211 5,775 5,436 194.1% 435 6,125 5,086 183.0% 12,449 8,787 127.5
6511 Zone 11 Florida 55 940 752 188 125.0% 49 744 196 126.3% 744 410 6,322 6,565 -243 96.2% 511 7,203 -881 87.7% 11,203 10,716 58.9
6512 Zone 12 South Centra 43 724 515 209 140.5% 27 490 234 147.7% 490 450 7,823 2,400 5,423 325.9% 168 2,393 5,430 326.9% 5,850 6,190 126.3
Totals 1,538 22,482 24,069 -1,587 93.4% 1,474 20,954 1,528 107.2% 20,954 13,265 180,798 164,261 16,537 110.0% 13,814 170,605 10,193 105.9% 295,158 279,302 64.7%