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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 FC04-20P01 CABLE-BD1 & BR1 DISPLAY
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 21 29 -8 72.4% 3 29 -8 72.4% 39 69 30.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 268 133 93 40 143.0% 200 109 24 122.0% 328 410 32.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 22 0 22 .0% 1 4 18 550.0% 4 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 275 176 122 54 144.2% 204 142 34 123.9% 376 479 36.7%