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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 FD60MH 60MIN S/W T/S W/HOLD SPST
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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 -45 -733 0 -733 .0% -26 -323 -410 226.9% -323 -394 -6,484 0 -6,484 .0% -110 -1,406 -5,078 461.1% -3,360 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 42 -42 .0% 42 36 .0
6200 POS Purchases 22 405 1 404 40,500.0% 2 34 371 1,191.1% 34 81 1,389 11 1,378 12,627.2% 28 414 975 335.5% 1,359 12 11,575.0
6501 Zone 1 Pacific North 0 0 17 -17 .0% 1 17 -17 .0% 17 3 129 60 69 215.0% 4 61 68 211.4% 178 166 77.7
6504 Zone 4 Mid Central 40 743 229 514 324.4% 20 232 511 320.2% 232 184 3,096 1,304 1,792 237.4% 97 1,317 1,779 235.0% 3,014 3,198 96.8
6505 Zone 5 Northeast 26 450 364 86 123.6% 24 352 98 127.8% 352 75 1,259 1,548 -289 81.3% 102 1,494 -235 84.2% 3,889 3,709 33.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 186 18 168 1,033.3% 1 18 168 1,033.3% 199 227 81.9
6508 Zone 8 Southwest 0 0 52 -52 .0% 6 53 -53 .0% 53 0 0 66 -66 .0% 7 67 -67 .0% 67 66 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 6 82 -82 .0% 233 113 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 437 -437 .0% 34 472 -472 .0% 1,054 828 .0
6512 Zone 12 South Centra 112 2,011 636 1,375 316.1% 50 642 1,369 313.2% 642 790 13,001 2,465 10,536 527.4% 198 2,500 10,501 520.0% 7,933 5,155 252.2
Totals 155 2,876 1,299 1,577 221.4% 77 1,007 1,869 285.6% 1,007 748 12,576 6,022 6,554 208.8% 367 5,061 7,515 248.4% 14,608 13,510 93.0%