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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 FF312H 12HR S/W TS W/O HOLD SPDT
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -27 -10 -376 0 -376 .0% -18 -548 172 68.6% -744 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 129 0 129 .0% 0 0 129 .0% 47 0 .0
6135 Amazon 1 51 184 -133 27.7% 0 0 51 .0% 147 17 833 1,487 -654 56.0% 21 948 -115 87.8% 1,684 2,107 39.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 86 138 -52 62.3% 2 129 -43 66.6% 129 138 62.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 36 30 1,164 0 1,164 .0% 1 35 1,129 3,325.7% 150 0 .0
6205 Canada Zone 2 0 0 195 -195 .0% 0 0 0 .0% 190 3 119 151 -32 78.4% 3 106 13 112.2% 334 356 33.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 77 217 -140 35.4% 7 219 -142 35.1% 451 217 35.4
6504 Zone 4 Mid Central 0 0 113 -113 .0% 0 0 0 .0% 108 23 806 690 115 116.7% 21 666 140 121.0% 1,581 7,730 10.4
6505 Zone 5 Northeast 0 0 43 -43 .0% 0 0 0 .0% 39 19 756 1,246 -490 60.6% 33 1,186 -430 63.7% 1,303 1,319 57.3
6506 Zone 6 Mid-Atlantic 0 0 124 -124 .0% 0 0 0 .0% 118 26 1,114 176 938 632.9% 4 144 970 773.6% 496 269 414.1
6508 Zone 8 Southwest 0 0 82 -82 .0% 0 0 0 .0% 78 1 38 449 -411 8.4% 12 431 -393 8.8% 510 511 7.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 18 749 0 749 .0% 0 0 749 .0% 156 1,116 67.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 145 863 -718 16.8% 26 901 -756 16.0% 940 1,112 13.0
6512 Zone 12 South Centra 1 43 69 -26 62.3% 1 39 4 110.2% 66 3 121 127 -6 95.0% 6 151 -30 80.1% 308 266 45.4
Totals 2 94 810 -716 11.6% 1 39 55 241.0% 755 140 5,761 5,544 217 103.9% 118 4,368 1,393 131.8% 7,345 15,141 38.0%