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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 FD15MAC 15MIN S/W T/S W/O HLDSPST
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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 -3 -20 0 -20 .0% -133 -1,436 1,416 1.3% -1,449 0 .0
6131 Canada Misc Retail A 3 60 0 60 .0% 0 0 60 .0% 0 4 80 0 80 .0% 0 0 80 .0% 175 134 59.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 7 140 54 86 259.2% 3 56 84 250.0% 56 54 259.2
6135 Amazon 2 53 210 -157 25.2% 8 191 -138 27.7% 215 50 1,318 2,979 -1,661 44.2% 59 1,440 -122 91.5% 3,811 4,223 31.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 726 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 43 146 31.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6501 Zone 1 Pacific North 2 44 0 44 .0% 0 0 44 .0% 0 5 103 0 103 .0% 0 0 103 .0% 81 136 75.7
6504 Zone 4 Mid Central 0 0 36 -36 .0% 2 37 -37 .0% 37 22 433 98 334 437.9% 6 108 325 400.9% 585 860 50.3
6505 Zone 5 Northeast 1 22 208 -186 10.5% 10 187 -165 11.7% 205 7 99 3,084 -2,985 3.2% 279 3,116 -3,017 3.1% 3,096 3,119 3.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 69 70 .0
6508 Zone 8 Southwest 2 44 0 44 .0% 0 0 44 .0% 0 6 124 0 124 .0% 0 0 124 .0% 0 53 233.9
6510 Zone 10 Southeast 12 207 0 207 .0% 0 0 207 .0% 0 36 580 0 580 .0% 0 0 580 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 133 0 133 .0% 0 0 133 .0% 247 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 18 234 2,484 -2,250 9.4% 142 2,573 -2,339 9.0% 2,878 2,822 8.2
Totals 22 430 454 -24 94.7% 20 415 15 103.6% 457 160 3,270 8,718 -5,448 37.5% 357 5,876 -2,606 55.6% 9,642 12,343 26.4%