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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 T1975HDR TIMER 24HR W/ 7D SKIP RAI
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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 -157 0 -157 .0% 0 0 -157 .0% 0 -1 -157 0 -157 .0% 0 0 -157 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 660 546 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 0 0 .0
6205 Canada Zone 2 0 0 5,969 -5,969 .0% 64 6,240 -6,240 .0% 6,240 86 7,875 8,231 -356 95.6% 100 9,557 -1,682 82.4% 15,367 14,797 53.2
6504 Zone 4 Mid Central 12 2,022 931 1,091 217.1% 6 944 1,078 214.1% 944 40 6,482 5,300 1,181 122.2% 40 5,542 940 116.9% 9,929 9,705 66.7
6505 Zone 5 Northeast 1 157 0 157 .0% 0 0 157 .0% 0 1 157 0 157 .0% 0 0 157 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 474 0 474 .0% 0 0 474 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 1 149 -149 .0% 309 147 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 319 170 .0
Totals 12 2,022 6,900 -4,878 29.3% 70 7,184 -5,162 28.1% 7,184 130 14,988 13,678 1,310 109.5% 141 15,248 -260 98.2% 26,584 25,365 59.0%