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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 FF60MHC 60 MIN W/HOLD
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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% -436 -282 -4,372 0 -4,372 .0% -267 -3,696 -676 118.2% -6,721 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
6142 Intermatic Store 1 40 0 40 .0% 0 0 40 .0% 0 5 185 109 76 169.7% 3 100 85 185.0% 137 192 96.3
6200 POS Purchases 6 101 0 101 .0% 15 236 -135 42.7% 340 360 5,887 82 5,805 7,179.2% 255 3,759 2,128 156.6% 6,333 83 7,092.7
6205 Canada Zone 2 0 0 279 -279 .0% 5 78 -78 .0% 271 123 1,574 1,146 427 137.2% 83 1,198 376 131.3% 1,827 1,649 95.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 449 0 449 .0% 0 0 449 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 111 -111 .0% 1 17 -17 .0% 106 36 472 393 78 119.8% 34 390 82 121.0% 769 634 74.4
6504 Zone 4 Mid Central 0 0 298 -298 .0% 4 66 -66 .0% 285 200 3,258 2,050 1,207 158.8% 151 2,073 1,185 157.1% 3,623 3,618 90.0
6505 Zone 5 Northeast 0 0 181 -181 .0% 0 0 0 .0% 165 24 329 91 237 360.5% 3 45 284 731.1% 227 477 68.9
6506 Zone 6 Mid-Atlantic 0 0 222 -222 .0% 3 50 -50 .0% 210 61 986 507 478 194.2% 46 503 483 196.0% 1,377 1,103 89.3
6508 Zone 8 Southwest 20 355 394 -39 90.1% 3 50 305 710.0% 375 74 1,163 549 613 211.6% 34 507 656 229.3% 1,339 1,676 69.3
6510 Zone 10 Southeast 12 217 338 -121 64.2% 6 99 118 219.1% 341 185 3,064 1,044 2,019 293.3% 76 1,133 1,931 270.4% 2,016 2,394 127.9
6511 Zone 11 Florida -5 -90 346 -436 -26.0% 6 89 -179 -101.1% 341 20 298 394 -96 75.5% 35 496 -198 60.0% 967 865 34.4
6512 Zone 12 South Centra 8 144 170 -26 84.7% 5 83 61 173.4% 162 133 2,204 1,965 238 112.1% 136 2,039 165 108.0% 4,063 3,081 71.5
Totals 42 767 2,339 -1,572 32.7% 48 768 -1 99.8% 2,160 970 15,513 8,330 7,183 186.2% 589 8,547 6,966 181.5% 15,957 15,772 98.3%