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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 FF34H 4 HR S/W TS W/O HOLD SPDT
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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 4 109 0 109 .0% -195 -5,049 5,158 -2.1% -5,049 -633 -18,028 0 -18,028 .0% -935 -24,361 6,333 74.0% -39,885 0 .0
6138 On-line MarketPlace 1 41 0 41 .0% 0 0 41 .0% 0 1 41 1,017 -976 4.0% 72 2,626 -2,585 1.5% 4,843 1,017 4.0
6142 Intermatic Store 0 0 87 -87 .0% 1 79 -79 .0% 79 2 167 87 80 191.9% 1 79 88 211.3% 158 175 95.4
6200 POS Purchases 71 2,216 164 2,052 1,351.2% 150 4,257 -2,041 52.0% 4,257 731 21,574 715 20,859 3,017.3% 1,090 28,758 -7,184 75.0% 41,853 722 2,988.0
6205 Canada Zone 2 1 22 19 3 115.7% 1 19 3 115.7% 19 13 256 154 102 166.2% 8 160 96 160.0% 300 557 45.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 16 613 143 470 428.6% 4 144 469 425.6% -144 208 294.7
6504 Zone 4 Mid Central -2 -22 4,996 -5,018 -.4% 195 5,049 -5,071 -.4% 5,049 659 19,069 24,281 -5,212 78.5% 938 24,502 -5,433 77.8% 40,946 49,141 38.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .0% 157 0 .0
6506 Zone 6 Mid-Atlantic 14 607 0 607 .0% 0 0 607 .0% 0 23 984 511 473 192.5% 15 506 478 194.4% 1,016 791 124.3
6508 Zone 8 Southwest 0 0 36 -36 .0% 1 36 -36 .0% 36 46 1,883 359 1,524 524.5% 10 361 1,522 521.6% 2,061 2,092 90.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 117 34 83 344.1% 1 36 81 325.0% 193 288 40.6
6511 Zone 11 Florida 1 43 0 43 .0% 0 0 43 .0% 0 1 43 0 43 .0% 0 0 43 .0% 78 205 20.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 84 499 -415 16.8% 14 502 -418 16.7% 781 956 8.7
Totals 90 3,016 5,302 -2,286 56.8% 153 4,391 -1,375 68.6% 4,391 866 26,882 27,800 -918 96.6% 1,218 33,313 -6,431 80.6% 52,357 56,152 47.8%