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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 FD30MAC 30MIN S/W T/S W/O HLDSPST
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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% -15 -28 -408 0 -408 .0% -44 -559 151 72.9% -897 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 287 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 144 1,179 282 897 418.0% 70 749 430 157.4% 2,024 1,098 107.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 68 -68 .0% 400 74 .0
6200 POS Purchases 12 219 0 219 .0% 2 23 196 952.1% 23 34 572 17 555 3,364.7% 45 599 -27 95.4% 1,011 17 3,364.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 13 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 240 650 -410 36.9% 140 1,577 -1,337 15.2% 1,577 743 32.3
6501 Zone 1 Pacific North 0 0 140 -140 .0% 4 68 -68 .0% 136 39 608 175 433 347.4% 17 217 391 280.1% 593 531 114.5
6504 Zone 4 Mid Central 7 102 107 -5 95.3% 0 0 102 .0% 105 63 965 3,422 -2,457 28.1% 290 3,550 -2,585 27.1% 4,378 4,799 20.1
6505 Zone 5 Northeast 2 35 90 -55 38.8% 0 0 35 .0% 84 30 458 634 -176 72.1% 45 659 -201 69.4% 970 948 48.3
6506 Zone 6 Mid-Atlantic 1 11 0 11 .0% -1 -9 20 -122.2% -9 69 1,125 451 674 249.4% 30 453 672 248.3% 728 495 227.2
6508 Zone 8 Southwest 1 18 0 18 .0% 0 0 18 .0% 0 20 323 252 71 128.1% 17 262 61 123.2% 344 486 66.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 3 43 -43 .0% 43 39 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% -29 25 64.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 17 204 74 130 275.6% 5 77 127 264.9% 252 570 35.7
Totals 23 385 337 48 114.2% 5 82 303 469.5% 324 415 5,305 6,070 -765 87.3% 620 7,695 -2,390 68.9% 11,407 10,112 52.4%