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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number LC4536LAC INSTRUCTS,PACKAGING,LC453
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -166 -924 0 -924 .0% -96 -402 -522 229.8% -600 -696 -3,651 0 -3,651 .0% -698 -3,325 -326 109.8% -6,374 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 44 0 44 .0% 0 0 44 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6200 POS Purchases 32 178 0 178 .0% 6 41 137 434.1% 368 745 4,483 2 4,481 224,150.0% 607 3,208 1,275 139.7% 6,379 3 149,433.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 266 1,705 3,172 -1,467 53.7% 883 3,625 -1,920 47.0% 4,370 3,374 50.5
6501 Zone 1 Pacific North 42 207 222 -15 93.2% 1 5 202 4,140.0% 219 171 897 813 84 110.3% 148 772 125 116.1% 1,899 1,846 48.5
6504 Zone 4 Mid Central 52 317 149 168 212.7% 23 142 175 223.2% 149 155 968 841 126 115.0% 176 1,013 -45 95.5% 2,120 1,595 60.6
6505 Zone 5 Northeast 32 167 74 93 225.6% 8 27 140 618.5% 82 275 1,636 1,286 350 127.2% 389 1,590 46 102.8% 2,803 2,942 55.6
6506 Zone 6 Mid-Atlantic 10 47 206 -159 22.8% 37 145 -98 32.4% 221 352 1,628 1,376 252 118.3% 360 1,628 0 100.0% 3,225 2,614 62.2
6508 Zone 8 Southwest 30 272 176 96 154.5% 42 176 96 154.5% 176 168 1,283 908 375 141.2% 176 1,083 200 118.4% 1,897 2,193 58.5
6510 Zone 10 Southeast 13 55 53 2 103.7% 4 15 40 366.6% 52 164 829 722 106 114.7% 147 790 39 104.9% 1,212 1,281 64.7
6511 Zone 11 Florida 3 19 15 4 126.6% 3 15 4 126.6% 15 139 828 623 204 132.7% 156 739 89 112.0% 1,087 1,303 63.5
6512 Zone 12 South Centra 12 78 89 -11 87.6% 0 0 78 .0% 87 172 719 931 -212 77.1% 167 967 -248 74.3% 1,476 1,390 51.7
Totals 60 416 984 -568 42.2% 28 164 252 253.6% 769 1,917 11,393 10,674 719 106.7% 2,511 12,090 -697 94.2% 20,094 18,541 61.4%