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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 OP5BK18 PEDESTAL-2-GANG,18",BLACK
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 1,153 0 1,153 .0% 0 0 1,153 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 147 -147 .0% 0 0 0 .0% 0 4 853 614 238 138.9% 0 0 853 .0% 0 2,133 39.9
6504 Zone 4 Mid Central 0 0 241 -241 .0% 0 0 0 .0% 0 0 0 913 -913 .0% 0 0 0 .0% 0 2,846 .0
6505 Zone 5 Northeast 0 0 209 -209 .0% 0 0 0 .0% 0 0 0 896 -896 .0% 0 0 0 .0% 0 3,106 .0
6506 Zone 6 Mid-Atlantic 0 0 125 -125 .0% 0 0 0 .0% 0 5 1,115 492 622 226.2% 0 0 1,115 .0% 0 1,711 65.1
6508 Zone 8 Southwest 0 0 147 -147 .0% 0 0 0 .0% 0 1 213 614 -401 34.6% 0 0 213 .0% 0 2,133 9.9
6510 Zone 10 Southeast 0 0 191 -191 .0% 0 0 0 .0% 0 3 713 760 -47 93.7% 0 0 713 .0% 0 2,643 26.9
6511 Zone 11 Florida 0 0 217 -217 .0% 0 0 0 .0% 0 0 0 925 -925 .0% 0 0 0 .0% 0 3,208 .0
6512 Zone 12 South Centra 0 0 242 -242 .0% 0 0 0 .0% 0 0 0 916 -916 .0% 0 0 0 .0% 0 3,201 .0
Totals 0 0 1,519 -1,519 .0% 0 0 0 .0% 0 15 4,047 6,130 -2,083 66.0% 0 0 4,047 .0% 0 20,981 19.2%