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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 107TN222 CLIP-TRIPPER,ON,24HR (S)
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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 -5 0 0 0 .0% 0 0 0 .0% 0 0 .0
6130 Misc Retail Accts 0 0 47 -47 .0% 1,500 95 -95 .0% 95 6,900 432 86 345 502.2% 3,000 190 242 227.3% 202 120 360.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 21,000 1,315 261 1,054 503.8% 5,000 266 1,049 494.3% 1,065 1,901 69.1
6142 Intermatic Store 22 4 13 -9 30.7% 45 8 -4 50.0% 8 123 23 152 -129 15.0% 247 45 -22 51.1% 215 872 2.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 0 0 0 .0% 0 0 0 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 13 1 -1 .0% 1 12 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 389 -389 .0% 6,250 395 -395 .0% 396 401 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 6 0 0 .0% 0 1 .0
6505 Zone 5 Northeast 0 0 76 -76 .0% 1,200 76 -76 .0% 76 0 0 82 -82 .0% 1,500 95 -95 .0% 95 96 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 8 1 -1 .0% 1 1 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 1 0 1 .0% 0 0 1 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 22 4 136 -132 2.9% 2,745 179 -175 2.2% 179 28,039 1,771 973 798 182.0% 16,028 993 778 178.3% 1,976 3,405 52.0%