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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 OP2BK18 PEDESTAL-1-GANG,18", BLAC
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 513 0 513 .0% 0 0 513 .0% 0 0 .0
6200 POS Purchases 3 627 0 627 .0% 0 0 627 .0% 0 5 931 0 931 .0% 0 0 931 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 129 -129 .0% 0 0 0 .0% 0 6 1,146 561 585 204.2% 0 0 1,146 .0% 0 1,874 61.1
6504 Zone 4 Mid Central 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 862 -862 .0% 0 0 0 .0% 380 4,588 .0
6505 Zone 5 Northeast 0 0 184 -184 .0% 0 0 0 .0% 0 0 0 819 -819 .0% 0 0 0 .0% 0 2,728 .0
6506 Zone 6 Mid-Atlantic 0 0 110 -110 .0% 0 0 0 .0% 0 0 0 452 -452 .0% 0 0 0 .0% 0 1,503 .0
6508 Zone 8 Southwest 0 0 129 -129 .0% 0 0 0 .0% 0 0 0 561 -561 .0% 0 0 0 .0% 0 1,874 .0
6510 Zone 10 Southeast 0 0 168 -168 .0% 0 0 0 .0% 0 0 0 697 -697 .0% 0 0 0 .0% 0 2,322 .0
6511 Zone 11 Florida 0 0 190 -190 .0% 0 0 0 .0% 0 3 627 845 -218 74.2% 0 0 627 .0% 0 2,819 22.2
6512 Zone 12 South Centra 0 0 213 -213 .0% 0 0 0 .0% 0 1 209 842 -633 24.8% 0 0 209 .0% 0 2,812 7.4
Totals 3 627 1,341 -714 46.7% 0 0 627 .0% 0 16 3,426 5,639 -2,213 60.7% 0 0 3,426 .0% 380 20,520 16.6%