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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 2T2331GA CASE-RAINTITE (OEM) (S)
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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% -2 -120 120 .0% -120 -7 -432 0 -432 .0% -21 -1,255 823 34.4% -2,058 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 131 -131 .0% 1 116 -116 .0% 116 131 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 189 0 189 .0% 19 1,137 -948 16.6% 2,024 6 3,150.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 49 -49 .0% 49 47 .0
6501 Zone 1 Pacific North 0 0 113 -113 .0% 2 120 -120 .0% 120 7 432 1,160 -728 37.2% 21 1,255 -823 34.4% 1,995 1,759 24.5
6504 Zone 4 Mid Central 1 76 0 76 .0% 0 0 76 .0% 0 1 76 0 76 .0% 0 0 76 .0% 127 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 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% 127 0 .0
Totals 1 76 113 -37 67.2% 0 0 76 .0% 0 5 332 1,339 -1,007 24.7% 21 1,302 -970 25.4% 2,380 1,944 17.0%