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

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

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Item Number FD2H 2HR S/W T/S W/O HOLD SPST
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -15 0 -15 .0% -3 -63 48 23.8% -63 -28 -640 0 -640 .0% -41 -786 146 81.4% -1,945 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 5 111 -111 .0% 111 261 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 51 56 89.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 49 23 518 13 505 3,984.6% 24 477 41 108.5% 1,533 13 3,984.6
6205 Canada Zone 2 5 126 234 -108 53.8% 9 206 -80 61.1% 229 15 349 616 -267 56.6% 30 657 -308 53.1% 870 1,027 33.9
6501 Zone 1 Pacific North 0 0 20 -20 .0% 1 19 -19 .0% 19 15 346 536 -190 64.5% 30 544 -198 63.6% 1,288 1,079 32.0
6504 Zone 4 Mid Central 10 143 27 116 529.6% 2 26 117 550.0% 26 63 1,018 538 479 189.1% 40 549 469 185.4% 1,428 1,446 70.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 78 278 -200 28.0% 12 267 -189 29.2% 582 374 20.8
6506 Zone 6 Mid-Atlantic 6 156 47 109 331.9% 2 44 112 354.5% 44 5 267 102 164 261.1% 5 111 156 240.5% 280 416 64.1
6508 Zone 8 Southwest 1 15 0 15 .0% 0 0 15 .0% 0 3 64 202 -138 31.6% 9 203 -139 31.5% 421 456 14.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 48 41 7 117.0% 2 44 4 109.0% 69 141 34.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 72 43 29 167.4% 2 44 28 163.6% 142 106 67.9
6512 Zone 12 South Centra 0 0 26 -26 .0% 1 25 -25 .0% 25 3 73 19 53 374.3% 1 25 48 292.0% 74 50 146.0
Totals 21 425 354 71 120.0% 12 257 168 165.3% 329 108 2,243 2,499 -256 89.7% 119 2,246 -3 99.8% 4,904 5,425 41.3%