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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 2T2503A CASE ASSY-R/T,PLAS,BGE(S0
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 2 105 502 -397 20.9% 9 455 -350 23.0% 929 785 13.3
6504 Zone 4 Mid Central 0 0 144 -144 .0% 5 140 -140 .0% 140 15 427 557 -130 76.6% 25 672 -245 63.5% 980 1,040 41.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 252 26 226 969.2% 1 27 225 933.3% 27 26 969.2
Totals 0 0 144 -144 .0% 5 140 -140 .0% 140 26 784 1,085 -301 72.2% 35 1,154 -370 67.9% 1,936 1,851 42.3%