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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 FD6HH 6HR S/W T/S W/HOLD SPST
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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% -1 -19 19 .0% -19 0 0 0 0 .0% -1 -19 19 .0% -19 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 58 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 60 85.0
6504 Zone 4 Mid Central 0 0 407 -407 .0% 19 414 -414 .0% 414 18 385 1,310 -925 29.3% 66 1,403 -1,018 27.4% 2,560 1,937 19.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 18 401 216 185 185.6% 10 220 181 182.2% 814 216 185.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 117 0 117 .0% 0 0 117 .0% 71 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 23 505 -505 .0% 505 480 .0
Totals 0 0 407 -407 .0% 18 395 -395 .0% 395 43 954 2,006 -1,052 47.5% 98 2,109 -1,155 45.2% 3,955 2,751 34.6%