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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 FD6HH 6HR S/W T/S W/HOLD SPST
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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 -19 19 .0% -19 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 58 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 60 85.0
6504 Zone 4 Mid Central 20 525 0 525 .0% 0 0 525 .0% 0 38 910 1,380 -470 65.9% 66 1,403 -493 64.8% 2,560 1,937 46.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 18 401 216 185 185.6% 10 220 181 182.2% 814 216 185.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 117 0 117 .0% 0 0 117 .0% 71 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 23 505 -505 .0% 505 480 .0
Totals 20 525 0 525 .0% 0 0 525 .0% 0 63 1,479 2,076 -597 71.2% 98 2,109 -630 70.1% 3,955 2,751 53.7%