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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 24--00041 PLT-KM2,2G,TMR/TGL,WHT(SM
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
6142 Intermatic Store 10 95 47 48 202.1% 15 103 -8 92.2% 103 23 194 95 99 204.2% 22 150 44 129.3% 257 163 119.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 24 .0
6501 Zone 1 Pacific North 1 6 0 6 .0% 0 0 6 .0% 0 2 10 0 10 .0% 0 0 10 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 21 0 21 .0% 0 0 21 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 4 -4 .0% 1 4 -4 .0% 4 0 0 4 -4 .0% 1 4 -4 .0% 8 8 .0
Totals 11 101 51 50 198.0% 16 107 -6 94.3% 107 30 225 99 126 227.2% 23 154 71 146.1% 321 195 115.3%