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Daily Sales Reporting - Company 10 as of 07/10/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 24--00041 PLT-KM2,2G,TMR/TGL,WHT(SM
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Month of July 4 of 20 YTD Day 131 of 249
20% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
6142 Intermatic Store 1 9 25 -16 36.0% 2 15 -6 60.0% 29 24 203 101 102 200.9% 24 164 39 123.7% 257 163 124.5
6200 POS Purchases 0 0 24 -24 .0% 0 0 0 .0% 8 0 0 4 -4 .0% 0 0 0 .0% 8 24 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 10 0 10 .0% 0 0 10 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 21 0 21 .0% 0 0 21 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 4 -4 .0% 0 0 0 .0% 4 0 0 4 -4 .0% 1 4 -4 .0% 8 8 .0
Totals 1 9 53 -44 16.9% 2 15 -6 60.0% 41 31 234 109 125 214.6% 25 168 66 139.2% 321 195 120.0%