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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 GMXST-I-120 TIME SW,CLK FACE,24 HR,IN
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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 -44 0 -44 .0% 0 0 -44 .0% 0 -1 -44 0 -44 .0% -1 -39 -5 112.8% -39 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 50 .0
6200 POS Purchases 3 155 0 155 .0% 2 90 65 172.2% 90 15 745 0 745 .0% 29 1,234 -489 60.3% 4,115 0 .0
6205 Canada Zone 2 0 0 2,321 -2,321 .0% 101 2,130 -2,130 .0% 2,130 223 5,232 6,236 -1,004 83.8% 266 5,694 -462 91.8% 15,702 22,560 23.1
6501 Zone 1 Pacific North 0 0 337 -337 .0% 7 327 -327 .0% 327 5 255 595 -340 42.8% 13 578 -323 44.1% 1,045 1,340 19.0
6504 Zone 4 Mid Central 2 103 0 103 .0% 0 0 103 .0% 0 4 200 175 25 114.2% 4 170 30 117.6% 265 471 42.4
6505 Zone 5 Northeast 1 44 0 44 .0% 0 0 44 .0% 0 1 44 85 -41 51.7% 2 85 -41 51.7% 321 344 12.7
6506 Zone 6 Mid-Atlantic 0 0 315 -315 .0% 7 316 -316 .0% 316 14 691 1,836 -1,145 37.6% 43 1,847 -1,156 37.4% 2,697 2,967 23.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 94 353 .0
6510 Zone 10 Southeast 1 51 0 51 .0% 0 0 51 .0% 0 3 151 487 -336 31.0% 10 491 -340 30.7% 982 1,095 13.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 20 968 0 968 .0% 0 0 968 .0% 0 0 .0
6512 Zone 12 South Centra 1 52 0 52 .0% 0 0 52 .0% 0 4 200 219 -19 91.3% 5 213 -13 93.8% 449 677 29.5
Totals 7 361 2,973 -2,612 12.1% 117 2,863 -2,502 12.6% 2,863 288 8,442 9,633 -1,191 87.6% 371 10,273 -1,831 82.1% 25,729 29,857 28.2%