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

(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 1 of 20 YTD Day 128 of 249
5% 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% -63 -27 -624 0 -624 .0% -38 -723 99 86.3% -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 0 0 234 -234 .0% 0 0 0 .0% 229 10 222 452 -230 49.0% 21 451 -229 49.2% 870 1,027 21.6
6501 Zone 1 Pacific North 0 0 20 -20 .0% 0 0 0 .0% 19 15 346 522 -176 66.2% 29 525 -179 65.9% 1,288 1,079 32.0
6504 Zone 4 Mid Central 0 0 27 -27 .0% 0 0 0 .0% 26 53 875 519 355 168.4% 38 523 352 167.3% 1,428 1,446 60.5
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 0 0 47 -47 .0% 0 0 0 .0% 44 -1 111 69 41 160.0% 3 66 45 168.1% 280 416 26.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 49 202 -153 24.2% 9 203 -154 24.1% 421 456 10.7
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% 0 0 0 .0% 25 3 73 1 71 5,615.3% 0 0 73 .0% 74 50 146.0
Totals 0 0 354 -354 .0% 0 0 0 .0% 329 87 1,818 2,251 -433 80.7% 107 1,988 -170 91.4% 4,904 5,425 33.5%