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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 FD32HW 2HR S/W T/S W/O HOLD SPDT
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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% 3 -7 -264 0 -264 .0% -6 -206 -58 128.1% -633 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 2 71 -71 .0% 340 300 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 159 0 159 .0% 0 0 159 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 195 8 187 2,437.5% 10 359 -164 54.3% 740 8 2,437.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 519 313 206 165.8% 9 322 197 161.1% 774 539 96.2
6501 Zone 1 Pacific North 0 0 -37 37 .0% 0 0 0 .0% -36 11 432 745 -313 57.9% 21 750 -318 57.6% 1,638 1,240 34.8
6504 Zone 4 Mid Central 0 0 40 -40 .0% 0 0 0 .0% 38 13 492 158 334 311.3% 5 156 336 315.3% 651 1,076 45.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 14 572 0 572 .0% 0 0 572 .0% 269 189 302.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 251 -251 .0% 7 248 -248 .0% 324 371 .0
6508 Zone 8 Southwest 0 0 89 -89 .0% 0 0 0 .0% 85 35 1,309 1,208 100 108.3% 36 1,209 100 108.2% 2,795 2,708 48.3
6510 Zone 10 Southeast 0 0 32 -32 .0% 0 0 0 .0% 33 4 169 233 -64 72.3% 7 247 -78 68.4% 443 353 47.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 2 71 -71 .0% 109 36 .0
6512 Zone 12 South Centra 0 0 81 -81 .0% 0 0 0 .0% 77 4 153 260 -107 58.8% 7 257 -104 59.5% 1,335 497 30.7
Totals 0 0 205 -205 .0% 0 0 0 .0% 200 95 3,736 3,283 453 113.7% 100 3,484 252 107.2% 8,785 7,317 51.0%