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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 WP5220W W/P CVR,DBL,VRT 2.25 WHIT
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -18 -187 187 .0% -262 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 139 96 43 144.7% 1 22 117 631.8% 22 118 117.7
6200 POS Purchases 30 345 0 345 .0% 0 0 345 .0% 0 30 345 0 345 .0% 10 100 245 345.0% 215 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 4 30 -30 .0% 38 21 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 24 243 -243 .0% 243 194 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 21 0 .0
6504 Zone 4 Mid Central 4 46 0 46 .0% 0 0 46 .0% 0 6 67 0 67 .0% 0 0 67 .0% 64 95 70.5
6505 Zone 5 Northeast 18 207 385 -178 53.7% 36 376 -169 55.0% 376 44 496 799 -303 62.0% 76 782 -286 63.4% 1,620 1,659 29.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 12 122 -122 .0% 154 117 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 23 255 63 192 404.7% 6 61 194 418.0% 125 192 132.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 18 187 -187 .0% 262 193 .0
Totals 52 598 385 213 155.3% 36 376 222 159.0% 376 111 1,323 1,440 -117 91.8% 133 1,360 -37 97.2% 2,502 2,589 51.1%