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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number DT-B DEFROST TIMER BRACKET
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Month of July 5 of 20 YTD Day 132 of 249
25% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6142 Intermatic Store 0 0 8 -8 .0% 1 9 -9 .0% 9 0 0 5 -5 .0% 1 9 -9 .0% 9 32 .0
6200 POS Purchases 0 0 112 -112 .0% 0 0 0 .0% 36 3 15 28 -13 53.5% 0 0 15 .0% 86 166 9.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 55 244 2.0
6504 Zone 4 Mid Central 0 0 10 -10 .0% 0 0 0 .0% 9 16 73 43 29 167.8% 10 42 31 173.8% 176 134 54.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 15 4 11 375.0% 1 4 11 375.0% 4 9 166.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 32 0 32 .0% 0 0 32 .0% 45 19 168.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 48 255 -207 18.8% 58 254 -206 18.8% 373 470 10.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 28 9 19 311.1% 2 9 19 311.1% 59 16 175.0
Totals 0 0 130 -130 .0% 1 9 -9 .0% 54 46 216 354 -138 61.0% 74 328 -112 65.8% 790 1,100 19.6%