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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--00109 PLT-KM2,1G,SCREENED(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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 39 -39 .0% 60 0 .0
6142 Intermatic Store 5 17 0 17 .0% 0 0 17 .0% 0 11 36 19 17 189.4% 6 18 18 200.0% 56 47 76.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 6 8 -8 .0% 8 8 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 6 10 -10 .0% 10 11 .0
Totals 5 17 0 17 .0% 0 0 17 .0% 0 11 36 37 -1 97.2% 42 75 -39 48.0% 134 66 54.5%