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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 IOS-DDR-WH OCCUPANCY SENSOR
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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
6138 On-line MarketPlace 4 157 0 157 .0% 0 0 157 .0% 0 4 157 0 157 .0% 0 0 157 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 34 .0
6205 Canada Zone 2 0 0 32 -32 .0% 2 33 -33 .0% 33 0 0 62 -62 .0% 4 68 -68 .0% 178 113 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 114 301 9.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 58 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 198 0 198 .0% 0 0 198 .0% 630 142 139.4
6510 Zone 10 Southeast 0 0 57 -57 .0% 2 57 -57 .0% 57 12 342 256 85 133.4% 10 266 76 128.5% 850 625 54.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -7 -202 0 -202 .0% 0 0 -202 .0% 525 478 -42.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 255 153 102 166.6% 5 130 125 196.1% 302 466 54.7
Totals 4 157 89 68 176.4% 4 90 67 174.4% 90 26 779 478 301 162.9% 19 464 315 167.8% 2,657 2,159 36.0%