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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number GMXST-I-120 TIME SW,CLK FACE,24 HR,IN
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Month of July 6 of 20 YTD Day 133 of 249
30% 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% 0 -1 -44 0 -44 .0% -1 -39 -5 112.8% -39 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 50 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 331 15 745 0 745 .0% 29 1,234 -489 60.3% 4,115 0 .0
6205 Canada Zone 2 39 995 5,088 -4,093 19.5% 138 3,067 -2,072 32.4% 4,528 262 6,227 7,762 -1,535 80.2% 404 8,761 -2,534 71.0% 15,702 22,560 27.6
6501 Zone 1 Pacific North 0 0 303 -303 .0% 0 0 0 .0% 280 5 255 686 -431 37.1% 13 578 -323 44.1% 1,045 1,340 19.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 200 175 25 114.2% 4 170 30 117.6% 265 471 42.4
6505 Zone 5 Northeast 0 0 98 -98 .0% 2 94 -94 .0% 94 1 44 114 -70 38.4% 4 180 -136 24.4% 321 344 12.7
6506 Zone 6 Mid-Atlantic 0 0 297 -297 .0% 1 47 -47 .0% 283 14 691 1,925 -1,234 35.8% 44 1,894 -1,203 36.4% 2,697 2,967 23.2
6508 Zone 8 Southwest 0 0 102 -102 .0% 2 94 -94 .0% 94 0 0 30 -30 .0% 2 94 -94 .0% 94 353 .0
6510 Zone 10 Southeast 0 0 518 -518 .0% 10 491 -491 .0% 491 3 151 642 -491 23.5% 20 982 -831 15.3% 982 1,095 13.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 20 968 0 968 .0% 0 0 968 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 51 -51 .0% 1 47 -47 .0% 47 4 200 234 -34 85.3% 6 260 -60 76.9% 449 677 29.5
Totals 39 995 6,457 -5,462 15.4% 154 3,840 -2,845 25.9% 6,148 327 9,437 11,568 -2,131 81.5% 525 14,114 -4,677 66.8% 25,729 29,857 31.6%