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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 FF36H 6HR S/W T/S 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 -1 -38 0 -38 .0% -15 -545 507 6.9% -545 -7 -134 0 -134 .0% -39 -1,390 1,256 9.6% -2,417 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 2 72 -72 .0% 230 508 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 338 -338 .0% 5 318 -318 .0% 398 426 .0
6200 POS Purchases 12 523 18 505 2,905.5% 13 477 46 109.6% 477 18 756 44 712 1,718.1% 47 1,700 -944 44.4% 3,126 44 1,718.1
6205 Canada Zone 2 2 80 1,191 -1,111 6.7% 34 1,224 -1,144 6.5% 1,224 51 1,864 2,622 -758 71.0% 75 2,709 -845 68.8% 4,279 3,739 49.8
6501 Zone 1 Pacific North 1 38 72 -34 52.7% 2 73 -35 52.0% 73 13 370 617 -247 59.9% 17 622 -252 59.4% 701 1,107 33.4
6504 Zone 4 Mid Central 1 43 435 -392 9.8% 12 440 -397 9.7% 440 6 254 1,006 -752 25.2% 28 1,016 -762 25.0% 2,053 1,505 16.8
6505 Zone 5 Northeast 0 0 33 -33 .0% 1 32 -32 .0% 32 1 39 144 -105 27.0% 4 139 -100 28.0% 286 181 21.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 4 147 -147 .0% 306 316 .0
6508 Zone 8 Southwest 1 43 0 43 .0% 0 0 43 .0% 0 1 43 180 -137 23.8% 5 182 -139 23.6% 379 639 6.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 310 436 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 228 419 -191 54.4% 13 439 -211 51.9% 901 719 31.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 37 -37 .0% 515 464 .0
Totals 16 689 1,749 -1,060 39.3% 47 1,701 -1,012 40.5% 1,701 89 3,420 5,626 -2,206 60.7% 162 5,991 -2,571 57.0% 11,067 10,084 33.9%