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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 FM-FU FM1 FLUSH MOUNT HOUSING K
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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% -18 -2 -13 0 -13 .0% -1 -6 -7 216.6% -76 0 .0
6142 Intermatic Store 0 0 69 -69 .0% 0 0 0 .0% 72 11 166 73 92 226.0% 5 66 100 251.5% 182 230 72.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 32 1 7 0 7 .0% 6 36 -29 19.4% 95 0 .0
6205 Canada Zone 2 0 0 31 -31 .0% 0 0 0 .0% 30 48 266 39 226 672.5% 7 39 227 682.0% 195 78 341.0
6501 Zone 1 Pacific North 0 0 7 -7 .0% 0 0 0 .0% 7 2 15 39 -24 38.1% 6 38 -23 39.4% 87 71 21.1
6504 Zone 4 Mid Central 0 0 84 -84 .0% 0 0 0 .0% 79 17 91 47 43 192.7% 9 43 48 211.6% 229 175 52.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 115 764 280 484 272.8% 50 288 476 265.2% 1,217 1,891 40.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 50 31 19 161.2% 5 32 18 156.2% 67 52 96.1
6511 Zone 11 Florida 0 0 19 -19 .0% 0 0 0 .0% 18 2 13 19 -6 65.1% 3 19 -6 68.4% 123 134 9.7
6512 Zone 12 South Centra 0 0 7 -7 .0% 0 0 0 .0% 7 0 0 15 -15 .0% 2 14 -14 .0% 204 90 .0
Totals 0 0 217 -217 .0% 0 0 0 .0% 227 201 1,359 543 816 250.2% 92 569 790 238.8% 2,323 2,721 49.9%