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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 124--00126 INSLTR-SCREENED (SM0642)
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 1 2 50 -48 4.0% 21 37 -35 5.4% 37 2 4 43 -39 9.1% 22 39 -35 10.2% 77 95 4.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 2 0 0 .0% 0 0 0 1 -1 .0% 3 1 -1 .0% 1 1 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 0 0 0 .0% 0 0 0 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 1 2 50 -48 4.0% 23 37 -35 5.4% 37 3 4 44 -40 9.0% 25 40 -36 10.0% 78 96 4.1%