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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 24--00046 PLT-KM2,2G,TMR/DECOR,WT(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 0 0 0 0 .0% -1 -8 8 .0% -8 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
6142 Intermatic Store 1 16 6 10 266.6% 1 13 3 123.0% 13 27 368 258 109 142.0% 12 164 204 224.3% 332 447 82.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 8 -8 .0% 8 4 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 50 0 50 .0% 0 0 50 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 8 -8 .0% 8 8 .0
Totals 1 16 6 10 266.6% 1 13 3 123.0% 13 33 418 270 148 154.8% 13 172 246 243.0% 440 459 91.0%