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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 FD15MAC 15MIN S/W T/S W/O HLDSPST
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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 -3 -20 0 -20 .0% -133 -1,436 1,416 1.3% -1,449 0 .0
6131 Canada Misc Retail A 3 60 0 60 .0% 0 0 60 .0% 0 4 80 0 80 .0% 0 0 80 .0% 175 134 59.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 7 140 54 86 259.2% 3 56 84 250.0% 56 54 259.2
6135 Amazon 20 529 210 319 251.9% 9 215 314 246.0% 215 68 1,794 3,015 -1,221 59.5% 60 1,464 330 122.5% 3,811 4,223 42.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 726 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 43 146 31.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6501 Zone 1 Pacific North 2 44 0 44 .0% 0 0 44 .0% 0 5 103 0 103 .0% 0 0 103 .0% 81 136 75.7
6504 Zone 4 Mid Central 0 0 36 -36 .0% 2 37 -37 .0% 37 22 433 105 328 412.3% 6 108 325 400.9% 585 860 50.3
6505 Zone 5 Northeast 1 22 208 -186 10.5% 11 205 -183 10.7% 205 7 99 3,120 -3,021 3.1% 280 3,133 -3,034 3.1% 3,096 3,119 3.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 69 70 .0
6508 Zone 8 Southwest 2 44 0 44 .0% 0 0 44 .0% 0 6 124 0 124 .0% 0 0 124 .0% 0 53 233.9
6510 Zone 10 Southeast 12 207 0 207 .0% 0 0 207 .0% 0 36 580 0 580 .0% 0 0 580 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 133 0 133 .0% 0 0 133 .0% 247 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 18 234 2,484 -2,250 9.4% 142 2,573 -2,339 9.0% 2,878 2,822 8.2
Totals 40 906 454 452 199.5% 22 457 449 198.2% 457 178 3,746 8,797 -5,051 42.5% 359 5,917 -2,171 63.3% 9,642 12,343 30.3%