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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 FF12H10 SPRING WOUND MECH.
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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 -2 -19 0 -19 .0% 0 0 -19 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 29 50 -21 58.0% 6 52 -23 55.7% 81 50 58.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 1 23 -23 .0% 47 65 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 39 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 5 43 -43 .0% 43 42 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 10 9 1 111.1% 1 9 1 111.1% 206 225 4.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,911 -5,911 .0% 695 5,990 -5,990 .0% 5,990 7,971 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 22 190 -190 .0% 190 184 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 20 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 39 6,220 -6,181 .6% 730 6,307 -6,268 .6% 6,596 8,576 .4%