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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 IOS-DPBIF-WH OCCUPANCY SENSOR
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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% -44 -248 248 .0% -248 -7 -64 0 -64 .0% -67 -430 366 14.8% -541 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 1 24 -24 .0% 24 2 64 86 -22 74.2% 2 47 17 136.1% 47 99 64.6
6200 POS Purchases 1 14 0 14 .0% 40 404 -390 3.4% 404 41 432 0 432 .0% 40 404 28 106.9% -63 0 .0
6205 Canada Zone 2 41 379 1,040 -661 36.4% 95 489 -110 77.5% 1,000 193 1,476 2,067 -591 71.3% 258 1,456 20 101.3% 2,592 2,633 56.0
6305 Central America 0 0 40 -40 .0% 10 81 -81 .0% 81 60 505 424 80 118.8% 50 373 132 135.3% 373 466 108.3
6307 Caribbean 0 0 5 -5 .0% 0 0 0 .0% 0 36 386 70 315 548.6% 12 88 298 438.6% 88 82 470.7
6501 Zone 1 Pacific North 0 0 40 -40 .0% 44 248 -248 .0% 248 7 64 908 -844 7.0% 67 430 -366 14.8% 541 3,320 1.9
6504 Zone 4 Mid Central 0 0 428 -428 .0% 40 404 -404 .0% 404 400 2,876 1,799 1,076 159.8% 182 1,715 1,161 167.6% 3,939 2,847 101.0
6505 Zone 5 Northeast 0 0 108 -108 .0% 0 0 0 .0% 103 80 912 790 121 115.3% 70 658 254 138.6% 1,377 2,266 40.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 77 .0
6510 Zone 10 Southeast 1 14 0 14 .0% 0 0 14 .0% 0 19 217 29 188 748.2% 3 28 189 775.0% 382 332 65.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 14 132 -132 .0% 132 1,379 .0
Totals 43 407 1,667 -1,260 24.4% 186 1,402 -995 29.0% 2,016 831 6,868 6,313 555 108.7% 631 4,901 1,967 140.1% 8,939 13,501 50.8%