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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 AG1BRKT MTG BRKT FOR LTNG ARRSTRS
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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 -2 -3 0 -3 .0% -1 -1 -2 300.0% -6 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 1 4 -4 .0% 8 5 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 1 1 1 200.0% 6 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 11 33 -22 33.3% 52 36 -25 30.5% 80 75 14.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 15 21 -21 .0% 21 0 .0
6504 Zone 4 Mid Central 10 17 23 -6 73.9% 17 23 -6 73.9% 23 10 17 59 -42 28.7% 67 63 -46 26.9% 78 181 9.3
6505 Zone 5 Northeast 0 0 12 -12 .0% 12 11 -11 .0% 11 312 422 403 18 104.4% 412 390 32 108.2% 1,487 406 103.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 2 4 -2 50.0% 3 4 -2 50.0% 6 5 40.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 6 1 5 600.0% 1 1 5 600.0% 24 28 21.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 2 3 -3 .0% 3 3 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 339 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 2 1 1 200.0% 1 1 1 200.0% 3 1 200.0
Totals 10 17 35 -18 48.5% 29 34 -17 50.0% 34 341 459 509 -50 90.1% 554 523 -64 87.7% 1,791 1,043 44.0%