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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 MS-101-WH COMM GRADE MOM DECOR SW
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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 -12 -182 0 -182 .0% -9 -115 -67 158.2% -238 0 .0
6142 Intermatic Store 0 0 37 -37 .0% 0 0 0 .0% 0 1 35 236 -201 14.7% 3 83 -48 42.1% 111 463 7.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 157 0 157 .0% 11 140 17 112.1% 318 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 13 -13 .0% 13 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 1 13 18 238.4% 26 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 125 0 125 .0% 0 0 125 .0% 164 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% -1 5 -5 .0% 5 53 869 72 797 1,206.9% 20 273 596 318.3% 341 147 591.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 44 0 44 .0% 2 26 18 169.2% 203 82 53.6
6508 Zone 8 Southwest 0 0 41 -41 .0% 0 0 0 .0% 0 3 48 248 -200 19.3% 0 0 48 .0% 123 498 9.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 69 124 -55 55.6% 0 0 69 .0% 0 124 55.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 14 4 58 150 -92 38.6% 9 115 -57 50.4% 360 150 38.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 115 -115 .0% 129 0 .0
Totals 0 0 78 -78 .0% -1 5 -5 .0% 19 74 1,254 830 424 151.0% 47 663 591 189.1% 1,550 1,464 85.6%