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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 FD60MAC 60MIN S/W T/S W/O HLDSPST
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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 -2 -23 0 -23 .0% 0 0 -23 .0% -6 -11 -140 0 -140 .0% -49 -576 436 24.3% -626 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 155 81 74 191.3% 6 85 70 182.3% 187 266 58.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 146 161 -15 90.6% 4 148 -2 98.6% 222 242 60.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 192 18 174 1,066.6% 61 750 -558 25.6% 845 18 1,066.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 145 217 -72 66.8% 50 564 -419 25.7% 564 251 57.7
6501 Zone 1 Pacific North 5 75 105 -30 71.4% 0 0 75 .0% 102 25 354 726 -372 48.7% 59 732 -378 48.3% 1,113 1,079 32.8
6504 Zone 4 Mid Central 0 0 104 -104 .0% 2 32 -32 .0% 101 51 844 1,121 -277 75.2% 80 1,154 -310 73.1% 1,719 1,676 50.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 133 467 -334 28.4% 30 460 -327 28.9% 493 502 26.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 208 .0
6508 Zone 8 Southwest 3 54 491 -437 10.9% 0 0 54 .0% 475 4 71 359 -288 19.7% 14 194 -123 36.5% 1,222 1,413 5.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 37 68 -31 54.4% 5 74 -37 50.0% 211 191 19.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 6 93 -93 .0% 127 119 .0
Totals 6 106 700 -594 15.1% 2 32 74 331.2% 672 120 1,970 3,308 -1,338 59.5% 266 3,678 -1,708 53.5% 6,077 5,965 33.0%