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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 FF60MP PLATE ONLY FOR FF60M
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 12 36 8 28 450.0% 3 8 28 450.0% 17 131 27.4
6142 Intermatic Store 1 6 0 6 .0% 0 0 6 .0% 0 4 25 37 -12 67.5% 6 34 -9 73.5% 47 123 20.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 3 33 -30 9.0% 12 34 -31 8.8% 34 33 9.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 25 65 58 7 112.0% 21 59 6 110.1% 85 72 90.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 31 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 18 0 18 .0% 0 0 18 .0% 0 0 .0
Totals 1 6 0 6 .0% 0 0 6 .0% 0 48 147 136 11 108.0% 42 135 12 108.8% 183 390 37.6%