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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 FF34HH 4HR S/W T/S W/HOLD (SPDT)
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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 -37 37 .0% -37 -1 -39 0 -39 .0% -1 -37 -2 105.4% -268 0 .0
6131 Canada Misc Retail A 1 43 49 -6 87.7% 1 47 -4 91.4% 47 4 173 40 132 425.3% 1 47 126 368.0% 281 49 353.0
6135 Amazon 8 405 260 145 155.7% 2 100 305 405.0% 261 53 2,791 12,314 -9,523 22.6% 53 2,721 70 102.5% 4,498 16,361 17.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 679 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 83 -83 .0% 83 186 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 1 36 4 111.1% 267 0 .0
6205 Canada Zone 2 10 239 170 69 140.5% 6 127 112 188.1% 173 35 785 498 286 157.5% 23 493 292 159.2% 888 913 85.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 83 180 -97 46.1% 5 179 -96 46.3% 179 238 34.8
6506 Zone 6 Mid-Atlantic 0 0 37 -37 .0% 1 37 -37 .0% 37 0 0 30 -30 .0% 1 37 -37 .0% 37 37 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 359 -359 .0% 10 359 -359 .0% 359 359 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 158 191 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 39 104 -65 37.5% 3 108 -69 36.1% 220 137 28.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 22 933 581 352 160.5% 16 581 352 160.5% 1,767 1,925 48.4
Totals 19 687 516 171 133.1% 9 274 413 250.7% 481 117 4,805 14,106 -9,301 34.0% 112 4,607 198 104.2% 8,469 21,075 22.7%