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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 FF30MP PLATE ONLY FOR FF30M
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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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 208 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 3 8 -8 .0% 25 43 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 39 257 53 204 484.9% 9 50 207 514.0% 61 66 389.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 11 29 -74 103 -39.1% -36 -76 105 -38.1% -138 -137 -21.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17 .0
6504 Zone 4 Mid Central 2 6 5 1 120.0% 2 5 1 120.0% 5 2 6 4 1 144.5% 2 5 1 120.0% 5 7 85.7
Totals 2 6 5 1 120.0% 2 5 1 120.0% 5 52 292 -8 300 -3,650.0% -22 -13 305 -2,246.1% 161 -4 -7,300.0%