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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FM-FU FM1 FLUSH MOUNT HOUSING K
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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% -18 -2 -13 0 -13 .0% -1 -6 -7 216.6% -76 0 .0
6142 Intermatic Store 0 0 69 -69 .0% 0 0 0 .0% 72 11 166 94 71 176.3% 5 66 100 251.5% 182 230 72.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 32 1 7 0 7 .0% 6 36 -29 19.4% 95 0 .0
6205 Canada Zone 2 0 0 31 -31 .0% 0 0 0 .0% 30 48 266 48 217 544.5% 7 39 227 682.0% 195 78 341.0
6501 Zone 1 Pacific North 2 15 7 8 214.2% 1 7 8 214.2% 7 4 30 41 -11 72.3% 7 45 -15 66.6% 87 71 42.2
6504 Zone 4 Mid Central 6 34 84 -50 40.4% 0 0 34 .0% 79 23 126 72 53 174.0% 9 43 83 293.0% 229 175 72.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 115 764 280 484 272.8% 50 288 476 265.2% 1,217 1,891 40.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 50 31 19 161.2% 5 32 18 156.2% 67 52 96.1
6511 Zone 11 Florida 0 0 19 -19 .0% 0 0 0 .0% 18 2 13 25 -12 50.6% 3 19 -6 68.4% 123 134 9.7
6512 Zone 12 South Centra 0 0 7 -7 .0% 1 7 -7 .0% 7 0 0 17 -17 .0% 3 21 -21 .0% 204 90 .0
Totals 8 49 217 -168 22.5% 2 14 35 350.0% 227 209 1,409 608 801 231.7% 94 583 826 241.6% 2,323 2,721 51.7%