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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 FF12H10 SPRING WOUND MECH.
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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% 0 -2 -19 0 -19 .0% 0 0 -19 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 29 50 -21 58.0% 6 52 -23 55.7% 81 50 58.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 1 23 -23 .0% 47 65 .0
6205 Canada Zone 2 0 0 20 -20 .0% 0 0 0 .0% 19 0 0 5 -5 .0% 0 0 0 .0% 19 39 .0
6504 Zone 4 Mid Central 1 9 0 9 .0% 0 0 9 .0% 0 1 9 42 -33 21.4% 5 43 -34 20.9% 43 42 21.4
6505 Zone 5 Northeast 0 0 216 -216 .0% 20 197 -197 .0% 197 1 10 63 -53 15.8% 21 206 -196 4.8% 206 225 4.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,911 -5,911 .0% 695 5,990 -5,990 .0% 5,990 7,971 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 22 190 -190 .0% 190 184 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 20 0 .0
Totals 1 9 236 -227 3.8% 20 197 -188 4.5% 216 5 48 6,279 -6,231 .7% 750 6,504 -6,456 .7% 6,596 8,576 .5%