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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number H10S13Y2DG1 100KA 3PH Y 277/480 SPD
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 0 0 0 0 .0% -1 -210 210 .0% -210 0 .0
6142 Intermatic Store 0 0 68 -68 .0% 1 647 -647 .0% 647 0 0 81 -81 .0% 1 647 -647 .0% 647 104 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 388 0 .0
6504 Zone 4 Mid Central 2 497 0 497 .0% 0 0 497 .0% 0 2 497 0 497 .0% 0 0 497 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 910 -910 .0% 4 840 -840 .0% 435 639 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 1 210 -210 .0% 210 228 .0
6510 Zone 10 Southeast 0 0 240 -240 .0% 1 225 -225 .0% 225 1 249 208 40 119.2% 1 225 24 110.6% 451 240 103.7
6511 Zone 11 Florida 0 0 236 -236 .0% 0 0 0 .0% 225 0 0 428 -428 .0% 1 210 -210 .0% 660 2,337 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 222 434 -212 51.1% 2 420 -198 52.8% 420 434 51.1
Totals 2 497 544 -47 91.3% 2 872 -375 56.9% 1,097 4 968 2,289 -1,321 42.2% 9 2,342 -1,374 41.3% 3,001 3,982 24.3%