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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 DT-B DEFROST TIMER BRACKET
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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% 0 0 0 .0% -27 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 9 32 .0
6200 POS Purchases 1 5 0 5 .0% 0 0 5 .0% 0 1 5 0 5 .0% 0 0 5 .0% 86 166 3.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 55 244 2.0
6504 Zone 4 Mid Central 4 19 0 19 .0% 0 0 19 .0% 0 16 73 41 32 178.0% 10 42 31 173.8% 176 134 54.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 5 4 1 125.0% 1 4 1 125.0% 4 9 55.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 32 0 32 .0% 0 0 32 .0% 45 19 168.4
6508 Zone 8 Southwest 0 0 155 -155 .0% 34 155 -155 .0% 155 10 48 228 -180 20.9% 58 254 -206 18.8% 373 470 10.2
6512 Zone 12 South Centra 0 0 5 -5 .0% 0 0 0 .0% 5 3 14 8 5 171.7% 1 4 10 350.0% 59 16 87.5
Totals 5 24 160 -136 15.0% 34 155 -131 15.4% 160 39 182 293 -111 62.1% 72 314 -132 57.9% 790 1,100 16.5%