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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number FM1D50-AV-U 24-H,7-D,120-277V ELCT PN
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% -134 0 .0
6142 Intermatic Store 1 238 0 238 .0% 0 0 238 .0% 0 1 238 0 238 .0% 0 0 238 .0% 199 0 .0
6200 POS Purchases 1 159 14 145 1,135.7% 0 0 159 .0% 133 3 424 31 392 1,359.8% 1 125 299 339.2% 125 33 1,284.8
6205 Canada Zone 2 0 0 70 -70 .0% 1 64 -64 .0% 0 6 378 1,457 -1,079 25.9% 20 1,304 -926 28.9% 1,240 1,467 25.7
6504 Zone 4 Mid Central 0 0 129 -129 .0% 0 0 0 .0% 133 0 0 241 -241 .0% 1 125 -125 .0% 1,058 763 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 403 -403 .0% 3 375 -375 .0% 375 403 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 664 0 664 .0% 0 0 664 .0% 267 0 .0
6508 Zone 8 Southwest 1 159 0 159 .0% 0 0 159 .0% 0 1 159 0 159 .0% 0 0 159 .0% 134 140 113.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 133 0 133 .0% 0 0 133 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 2 250 -250 .0% 250 256 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 664 0 664 .0% 0 0 664 .0% 0 0 .0
Totals 3 556 213 343 261.0% 1 64 492 868.7% 266 22 2,660 2,388 272 111.3% 27 2,179 481 122.0% 3,514 3,062 86.8%