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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 DT-B DEFROST TIMER BRACKET
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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 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 9 32 .0
6200 POS Purchases 3 15 0 15 .0% 0 0 15 .0% 0 3 15 0 15 .0% 0 0 15 .0% 86 166 9.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 55 244 2.0
6504 Zone 4 Mid Central 4 19 0 19 .0% 0 0 19 .0% 0 16 73 41 32 178.0% 10 42 31 173.8% 176 134 54.4
6505 Zone 5 Northeast 2 10 0 10 .0% 0 0 10 .0% 0 3 15 4 11 375.0% 1 4 11 375.0% 4 9 166.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 32 0 32 .0% 0 0 32 .0% 45 19 168.4
6508 Zone 8 Southwest 0 0 155 -155 .0% 34 155 -155 .0% 155 10 48 255 -207 18.8% 58 254 -206 18.8% 373 470 10.2
6512 Zone 12 South Centra 3 15 5 10 300.0% 1 5 10 300.0% 5 6 28 9 19 311.1% 2 9 19 311.1% 59 16 175.0
Totals 12 59 160 -101 36.8% 35 160 -101 36.8% 160 46 216 321 -105 67.2% 73 319 -103 67.7% 790 1,100 19.6%