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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 FD60MPW PLATE ONLY FOR FD60MW
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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 -1 -3 0 -3 .0% 0 0 -3 .0% 0 -57 -185 0 -185 .0% -15 -46 -139 402.1% -49 0 .0
6142 Intermatic Store 1 7 39 -32 17.9% 6 35 -28 20.0% 35 13 84 156 -72 53.7% 25 150 -66 56.0% 321 294 28.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 46 149 1 148 14,900.0% 15 45 104 331.1% 52 1 14,900.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 44 142 46 96 308.6% 15 46 96 308.6% 49 63 225.3
6504 Zone 4 Mid Central 10 31 183 -152 16.9% 65 184 -153 16.8% 184 35 105 286 -181 36.5% 115 319 -214 32.9% 480 380 27.6
6505 Zone 5 Northeast 1 3 0 3 .0% 0 0 3 .0% 0 31 102 0 102 .0% 0 0 102 .0% 166 119 85.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 163 193 .0
Totals 11 38 222 -184 17.1% 71 219 -181 17.3% 219 112 397 489 -92 81.1% 155 514 -117 77.2% 1,182 1,050 37.8%