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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 FD12HC 12HR S/W W/O HLD
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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% -337 -145 -2,064 0 -2,064 .0% -181 -2,379 315 86.7% -4,591 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -8 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6200 POS Purchases 0 0 147 -147 .0% 6 140 -140 .0% 310 186 2,710 214 2,495 1,261.9% 213 2,647 63 102.3% 4,528 325 833.8
6205 Canada Zone 2 0 0 22 -22 .0% 1 22 -22 .0% 22 0 0 5 -5 .0% 1 22 -22 .0% 22 120 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 55 -55 .0% 540 805 .0
6501 Zone 1 Pacific North 2 23 119 -96 19.3% 0 0 23 .0% 113 13 244 573 -329 42.5% 32 550 -306 44.3% 1,161 1,106 22.0
6504 Zone 4 Mid Central 9 228 0 228 .0% 0 0 228 .0% 0 60 1,371 2,258 -887 60.7% 127 2,281 -910 60.1% 4,273 2,709 50.6
6505 Zone 5 Northeast 0 0 209 -209 .0% 12 143 -143 .0% 190 52 712 173 538 410.9% 23 262 450 271.7% 801 536 132.8
6506 Zone 6 Mid-Atlantic 0 0 65 -65 .0% -1 -18 18 .0% 44 44 908 1,145 -237 79.2% 63 1,105 -197 82.1% 1,711 1,623 55.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 27 584 262 322 222.9% 15 264 320 221.2% 607 673 86.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 49 125 -76 39.2% 12 135 -86 36.2% 211 103 47.5
6511 Zone 11 Florida 2 23 259 -236 8.8% 0 0 23 .0% 255 122 1,619 1,772 -153 91.3% 151 1,907 -288 84.8% 3,613 3,207 50.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 160 68 92 235.2% 3 69 91 231.8% 229 153 104.5
Totals 13 274 821 -547 33.3% 18 287 -13 95.4% 597 370 6,367 6,645 -278 95.8% 462 6,918 -551 92.0% 13,097 11,360 56.0%