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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 IOS-DPBIMF-WH OCCUPANCY SENSOR
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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% -33 188 -188 .0% 154 0 .0
6134 Home Depot 0 0 21 -21 .0% 1 6 -6 .0% 34 83 354 451 -97 78.4% 129 738 -384 47.9% 1,562 1,141 31.0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 5 100 -100 .0% 100 105 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 12 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1,888 1,888 .0% 33 -188 188 .0% -154 -1,822 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -3 25 0 25 .0% 0 0 25 .0% 105 33 75.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 14 113 -113 .0% 113 288 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 72 531 40 491 1,327.5% 6 48 483 1,106.2% 48 40 1,327.5
6512 Zone 12 South Centra 0 0 65 -65 .0% 0 0 0 .0% 69 0 0 239 -239 .0% 27 214 -214 .0% 362 477 .0
Totals 0 0 92 -92 .0% 1 6 -6 .0% 103 152 910 -979 1,889 -92.9% 181 1,213 -303 75.0% 2,343 274 332.1%