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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 K42-SW-A KP-SWIVEL ASSY ACCESSORIE
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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 -2 -3 0 -3 .0% 0 0 -3 .0% 0 -10 -12 0 -12 .0% -25 -28 16 42.8% -37 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 1 .0
6142 Intermatic Store 1 4 0 4 .0% 0 0 4 .0% 0 5 19 6 13 316.6% 1 3 16 633.3% 11 9 211.1
6200 POS Purchases 8 13 0 13 .0% 0 0 13 .0% 0 14 22 0 22 .0% 22 30 -8 73.3% 37 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 19 20 -20 .0% 20 19 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 4 0 4 .0% 4 0 4 .0% 7 6 66.6
6504 Zone 4 Mid Central 2 4 7 -3 57.1% 4 6 -2 66.6% 8 40 62 28 33 215.2% 21 29 33 213.7% 114 49 126.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 2 12 -10 16.6% 10 14 -12 14.2% 15 34 5.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 50 88 0 88 .0% 0 0 88 .0% 7 0 .0
6511 Zone 11 Florida 2 3 0 3 .0% 0 0 3 .0% 0 26 45 22 23 204.5% 17 23 22 195.6% 23 23 195.6
Totals 11 21 7 14 300.0% 4 6 15 350.0% 8 131 230 88 142 261.3% 70 92 138 250.0% 198 141 163.1%