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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 FD60MPW PLATE ONLY FOR FD60MW
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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% 0 -57 -185 0 -185 .0% -15 -46 -139 402.1% -49 0 .0
6142 Intermatic Store 0 0 63 -63 .0% 0 0 0 .0% 57 13 84 165 -81 50.8% 25 150 -66 56.0% 321 294 28.5
6200 POS Purchases 7 24 0 24 .0% 0 0 24 .0% 4 53 173 1 172 17,300.0% 15 45 128 384.4% 52 1 17,300.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 44 142 46 96 308.6% 15 46 96 308.6% 49 63 225.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 35 105 318 -213 33.0% 115 319 -214 32.9% 480 380 27.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 31 102 0 102 .0% 0 0 102 .0% 166 119 85.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 163 193 .0
Totals 7 24 63 -39 38.0% 0 0 24 .0% 61 119 421 530 -109 79.4% 155 514 -93 81.9% 1,182 1,050 40.0%