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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 K121-GSKT K121 FG/ ACCESSORY
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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 0 0 .0% 0 -2 0 0 0 .0% -24 -3 3 .0% -6 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 5 2 0 2 .0% 0 0 2 .0% 0 17 9 1 8 900.0% 5 1 8 900.0% 1 1 900.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 0 0 0 .0% 24 3 -3 .0% 6 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 11 3 0 3 .0% 0 0 3 .0% 10 6 50.0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 60 5 -5 .0% 13 4 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 0 1 -1 .0% 12 1 -1 .0% 3 3 .0
6504 Zone 4 Mid Central 1 0 0 0 .0% 0 0 0 .0% 0 5 1 13 -12 7.6% 120 13 -12 7.6% 14 13 7.6
6505 Zone 5 Northeast 0 0 0 0 .0% 1 0 0 .0% 0 2 0 1 -1 .0% 7 1 -1 .0% 2 4 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 0 0 .0% 2 1 .0
6508 Zone 8 Southwest 1 0 0 0 .0% 2 0 0 .0% 0 29 3 2 1 150.0% 15 2 1 150.0% 9 3 100.0
6510 Zone 10 Southeast 3 0 0 0 .0% 0 0 0 .0% 0 3 0 3 -3 .0% 30 3 -3 .0% 1 1 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 10 2 0 2 .0% 2 0 2 .0% 0 69 16 25 -9 64.0% 252 26 -10 61.5% 56 36 44.4%