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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 FF5M10 5MIN S/W TS W/O HOLD MECH
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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% -1 -12 12 .0% -12 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 99 29.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 121 68 53 177.9% 7 68 53 177.9% 68 80 151.2
6505 Zone 5 Northeast 50 702 0 702 .0% 0 0 702 .0% 0 76 1,065 850 215 125.2% 70 809 256 131.6% 1,100 850 125.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 12 -12 .0% 37 12 .0
Totals 50 702 0 702 .0% 0 0 702 .0% 0 87 1,215 930 285 130.6% 78 889 326 136.6% 1,205 1,041 116.7%