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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 L10F23Y2DG2 100KA 3PH Y 277/480 SPD A
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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 -1 -217 0 -217 .0% 0 0 -217 .0% -873 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 682 -682 .0% 682 105 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 434 0 434 .0% 0 0 434 .0% 882 0 .0
6504 Zone 4 Mid Central 1 245 0 245 .0% 0 0 245 .0% 0 3 679 207 472 328.0% 1 204 475 332.8% 1,077 207 328.0
6508 Zone 8 Southwest 0 0 203 -203 .0% 1 204 -204 .0% 204 2 434 168 265 257.5% 1 204 230 212.7% 424 444 97.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 3 612 -612 .0% 612 650 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 220 259 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 1,169 0 1,169 .0% 0 0 1,169 .0% 0 0 .0
Totals 1 245 203 42 120.6% 1 204 41 120.0% 204 11 2,499 1,114 1,385 224.3% 6 1,702 797 146.8% 3,024 1,665 150.0%