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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 22LG0120 BRKT-LIGHT ADJUST,EK P/C
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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% 0 0 0 .0% 0 -10 2 0 2 .0% -17 0 2 .0% 0 0 .0
6142 Intermatic Store 0 0 29 -29 .0% 0 0 0 .0% 11 1 1 25 -24 3.9% 2 1 0 100.0% 13 31 3.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 2 0 2 .0% 16 0 2 .0% 1 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 10 -2 0 -2 .0% 1 0 -2 .0% 0 0 .0
6504 Zone 4 Mid Central 1 0 0 0 .0% 0 0 0 .0% 0 1 0 0 0 .0% 6 0 0 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 0 0 .0% 1 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 0 0 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 0 0 0 .0% 0 0 0 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 1 0 29 -29 .0% 0 0 0 .0% 11 14 3 25 -22 12.0% 25 1 2 300.0% 16 31 9.6%