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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 IOS-DOV-NL-IV OCCUPANCY SENSOR W/NIGHT
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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
6136 HD Supply 0 0 268 -268 .0% 0 0 0 .0% 194 440 2,792 3,104 -312 89.9% 520 2,526 266 110.5% 5,441 7,275 38.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 13 176 49 127 359.1% 5 45 131 391.1% 87 49 359.1
Totals 0 0 268 -268 .0% 0 0 0 .0% 194 453 2,968 3,153 -185 94.1% 525 2,571 397 115.4% 5,528 7,324 40.5%