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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 FM-FU FM1 FLUSH MOUNT HOUSING K
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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 -2 -13 0 -13 .0% -1 -6 -7 216.6% -76 0 .0
6142 Intermatic Store 2 31 0 31 .0% 0 0 31 .0% 0 11 166 70 96 237.1% 5 66 100 251.5% 182 230 72.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 6 36 -29 19.4% 95 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 48 266 38 228 700.0% 7 39 227 682.0% 195 78 341.0
6501 Zone 1 Pacific North 0 0 7 -7 .0% 1 7 -7 .0% 7 2 15 36 -21 40.7% 6 38 -23 39.4% 87 71 21.1
6504 Zone 4 Mid Central 5 29 0 29 .0% 0 0 29 .0% 0 17 91 43 48 211.6% 9 43 48 211.6% 229 175 52.0
6505 Zone 5 Northeast 0 0 140 -140 .0% 25 144 -144 .0% 144 115 764 256 507 298.2% 50 288 476 265.2% 1,217 1,891 40.4
6506 Zone 6 Mid-Atlantic 0 0 7 -7 .0% 1 7 -7 .0% 7 7 50 29 20 167.7% 5 32 18 156.2% 67 52 96.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 13 19 -6 68.4% 3 19 -6 68.4% 123 134 9.7
6512 Zone 12 South Centra 0 0 14 -14 .0% 2 14 -14 .0% 14 0 0 11 -11 .0% 2 14 -14 .0% 204 90 .0
Totals 7 60 168 -108 35.7% 29 172 -112 34.8% 172 201 1,359 502 857 270.7% 92 569 790 238.8% 2,323 2,721 49.9%