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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 2T2926A CASE ASSY-R/T,PLAS,CLR(S0
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -55 0 -55 .0% -1 -52 -3 105.7% -104 0 .0
6142 Intermatic Store 0 0 82 -82 .0% 1 75 -75 .0% 75 0 0 159 -159 .0% 2 147 -147 .0% 297 159 .0
6200 POS Purchases 0 0 0 0 .0% 1 52 -52 .0% 52 1 55 0 55 .0% 2 104 -49 52.8% 104 1 5,500.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 39 41 90.2
6501 Zone 1 Pacific North 0 0 260 -260 .0% 5 274 -274 .0% 274 0 0 310 -310 .0% 6 327 -327 .0% 381 537 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 52 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 110 0 110 .0% 0 0 110 .0% 52 53 207.5
Totals 0 0 342 -342 .0% 7 401 -401 .0% 401 3 147 469 -322 31.3% 9 526 -379 27.9% 769 843 17.4%