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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	IOS-DDR-WH OCCUPANCY SENSOR

		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
6138	On-line MarketPlace	4	157	0	157	.0%	0	0	157	.0%	0	4	157	0	157	.0%	0	0	157	.0%	0		0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	0		34	.0
6205	Canada Zone 2	0	0	32	-32	.0%	2	33	-33	.0%	33	0	0	68	-68	.0%	4	68	-68	.0%	178		113	.0
6501	Zone 1 Pacific North	2	80	0	80	.0%	0	0	80	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0		0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	114		301	9.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	58		0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	198	0	198	.0%	0	0	198	.0%	630		142	139.4
6510	Zone 10 Southeast	12	472	57	415	828.0%	2	57	415	828.0%	57	24	815	266	549	306.3%	10	266	549	306.3%	850		625	130.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	-7	-202	0	-202	.0%	0	0	-202	.0%	525		478	-42.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	9	255	153	102	166.6%	5	130	125	196.1%	302		466	54.7
Totals		18	709	89	620	796.6%	4	90	619	787.7%	90	40	1,332	494	838	269.6%	19	464	868	287.0%	2,657		2,159	61.6%