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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 FD430MW 30MIN S/W TS W/O HLD DPST
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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 -8 -364 0 -364 .0% -12 -519 155 70.1% -1,332 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 104 0 104 .0% 0 0 104 .0% 238 37 281.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 93 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 288 10 476 23 453 2,069.5% 18 868 -392 54.8% 1,489 23 2,069.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 632 476 156 132.7% 11 490 142 128.9% 773 1,216 51.9
6501 Zone 1 Pacific North 0 0 50 -50 .0% 0 0 0 .0% 48 5 236 351 -115 67.1% 8 351 -115 67.2% 545 952 24.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 20 982 431 551 227.8% 10 434 548 226.2% 1,166 1,446 67.9
6505 Zone 5 Northeast 0 0 52 -52 .0% 0 0 0 .0% 48 126 2,967 853 2,113 347.5% 51 830 2,137 357.4% 3,501 3,729 79.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 567 -567 .0% 12 561 -561 .0% 703 683 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 18 882 748 134 117.9% 17 751 131 117.4% 1,274 1,739 50.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 19 928 82 846 1,131.7% 2 88 840 1,054.5% 9,968 2,917 31.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 94 107 -13 87.8% 3 133 -39 70.6% 133 107 87.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 -2 343 -345 -.5% 8 346 -348 -.5% 2,365 343 -.5
Totals 0 0 102 -102 .0% 0 0 0 .0% 384 208 6,935 3,981 2,954 174.2% 128 4,333 2,602 160.0% 20,916 13,192 52.5%