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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 H10S13Y2DG1 100KA 3PH Y 277/480 SPD
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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 0 0 0 0 .0% -1 -210 210 .0% -210 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 1 647 -647 .0% 647 104 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 388 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 497 0 497 .0% 0 0 497 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 910 -910 .0% 4 840 -840 .0% 435 639 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 1 210 -210 .0% 210 228 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 249 240 9 103.7% 1 225 24 110.6% 451 240 103.7
6511 Zone 11 Florida 0 0 259 -259 .0% 0 0 0 .0% 225 0 0 471 -471 .0% 2 435 -435 .0% 660 2,337 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 222 434 -212 51.1% 2 420 -198 52.8% 420 434 51.1
Totals 0 0 259 -259 .0% 0 0 0 .0% 225 4 968 2,373 -1,405 40.7% 10 2,567 -1,599 37.7% 3,001 3,982 24.3%