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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number FD32HW 2HR S/W T/S W/O HOLD SPDT
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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% 3 -7 -264 0 -264 .0% -6 -206 -58 128.1% -633 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 2 71 -71 .0% 340 300 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 159 0 159 .0% 0 0 159 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 195 8 187 2,437.5% 10 359 -164 54.3% 740 8 2,437.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 519 313 206 165.8% 9 322 197 161.1% 774 539 96.2
6501 Zone 1 Pacific North 0 0 -37 37 .0% 0 0 0 .0% -36 11 432 732 -300 59.0% 21 750 -318 57.6% 1,638 1,240 34.8
6504 Zone 4 Mid Central 0 0 40 -40 .0% 1 38 -38 .0% 38 13 492 172 320 286.0% 6 195 297 252.3% 651 1,076 45.7
6505 Zone 5 Northeast 1 42 0 42 .0% 0 0 42 .0% 0 15 614 0 614 .0% 0 0 614 .0% 269 189 324.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 251 -251 .0% 7 248 -248 .0% 324 371 .0
6508 Zone 8 Southwest 1 23 89 -66 25.8% 0 0 23 .0% 85 36 1,332 1,239 92 107.4% 36 1,209 123 110.1% 2,795 2,708 49.1
6510 Zone 10 Southeast 0 0 32 -32 .0% 0 0 0 .0% 33 4 169 244 -75 69.0% 7 247 -78 68.4% 443 353 47.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 2 71 -71 .0% 109 36 .0
6512 Zone 12 South Centra 0 0 81 -81 .0% 0 0 0 .0% 77 4 153 288 -135 53.0% 7 257 -104 59.5% 1,335 497 30.7
Totals 2 65 205 -140 31.7% 1 38 27 171.0% 200 97 3,801 3,354 447 113.3% 101 3,523 278 107.8% 8,785 7,317 51.9%