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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD15MPW PLATE ONLY FOR FD15MW
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 -20 -69 0 -69 .0% -2 -6 -63 1,150.0% -6 -85 -280 0 -280 .0% -142 -429 149 65.2% -1,562 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 86 .0
6142 Intermatic Store 1 7 7 0 100.0% 1 6 1 116.6% 6 16 100 38 61 262.5% 6 35 65 285.7% 98 74 135.1
6200 POS Purchases 0 0 3 -3 .0% 28 85 -85 .0% 85 85 280 11 268 2,411.7% 168 508 -228 55.1% 1,556 12 2,333.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 20 69 6 63 1,150.0% 2 6 63 1,150.0% 6 85 280 909 -629 30.7% 322 913 -633 30.6% 2,045 1,421 19.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 50 172 -172 .0% 357 179 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 25 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 162 193 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 11 .0
Totals 1 7 16 -9 43.7% 29 91 -84 7.6% 91 102 383 1,137 -754 33.6% 404 1,199 -816 31.9% 2,737 2,001 19.1%