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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 WP5000W W/P CVR,SGL,VRT/HRZ 2.25
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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% -5 -30 30 .0% -30 -10 -63 0 -63 .0% -16 -97 34 64.9% -268 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 44 58 25.8
6200 POS Purchases 5 34 0 34 .0% 0 0 34 .0% 0 -73 -449 0 -449 .0% -387 -2,343 1,894 19.1% -2,821 0 .0
6205 Canada Zone 2 11 51 165 -114 30.9% 27 119 -68 42.8% 160 50 227 939 -712 24.1% 188 846 -619 26.8% 1,275 1,134 20.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 85 0 85 .0% 0 0 85 .0% 0 0 .0
6504 Zone 4 Mid Central 10 73 66 7 110.6% 10 64 9 114.0% 64 39 274 110 163 247.3% 19 118 156 232.2% 310 492 55.6
6505 Zone 5 Northeast 10 58 54 4 107.4% 9 52 6 111.5% 52 13 79 109 -30 71.9% 23 114 -35 69.2% 133 266 29.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 337 465 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 30 197 -197 .0% 197 308 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 36 239 -239 .0% 259 530 .0
Totals 36 216 285 -69 75.7% 41 205 11 105.3% 246 32 168 1,558 -1,390 10.7% -107 -926 1,094 -18.1% -534 3,253 5.1%