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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 IOS-DSIF-IV OCCUPANCY SENSOR
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 43 0 .0
6134 Home Depot 3 29 67 -38 43.2% 4 30 -1 96.6% 83 50 387 607 -220 63.6% 102 766 -379 50.5% 1,397 971 39.8
6135 Amazon 0 0 226 -226 .0% 1 13 -13 .0% 171 31 428 1,161 -733 36.8% 55 968 -540 44.2% 1,939 1,951 21.9
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 15 9 100.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 80 0 80 .0% 0 0 80 .0% 22 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 87 52 35 167.3% 5 51 36 170.5% 85 52 167.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 22 10 12 220.0% 1 10 12 220.0% 10 10 220.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
Totals 3 29 293 -264 9.8% 5 43 -14 67.4% 254 100 1,054 1,830 -776 57.5% 163 1,795 -741 58.7% 3,533 2,993 35.2%