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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number LC4536LAC INSTRUCTS,PACKAGING,LC453
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Month of July 8 of 20 YTD Day 135 of 249
40% 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 -166 -924 0 -924 .0% 0 0 -924 .0% -600 -696 -3,651 0 -3,651 .0% -602 -2,923 -728 124.9% -6,374 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 44 0 44 .0% 0 0 44 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6200 POS Purchases 30 158 0 158 .0% 6 41 117 385.3% 368 743 4,464 2 4,462 223,200.0% 607 3,208 1,256 139.1% 6,379 3 148,800.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 266 1,705 3,172 -1,467 53.7% 883 3,625 -1,920 47.0% 4,370 3,374 50.5
6501 Zone 1 Pacific North 42 207 222 -15 93.2% 1 5 202 4,140.0% 219 171 897 790 106 113.4% 148 772 125 116.1% 1,899 1,846 48.5
6504 Zone 4 Mid Central 52 317 149 168 212.7% 4 22 295 1,440.9% 149 155 968 826 141 117.1% 157 893 75 108.3% 2,120 1,595 60.6
6505 Zone 5 Northeast 32 167 74 93 225.6% 0 0 167 .0% 82 275 1,636 1,278 357 127.9% 381 1,563 73 104.6% 2,803 2,942 55.6
6506 Zone 6 Mid-Atlantic 10 47 206 -159 22.8% -1 10 37 470.0% 221 352 1,628 1,355 272 120.1% 322 1,494 134 108.9% 3,225 2,614 62.2
6508 Zone 8 Southwest 18 175 176 -1 99.4% 18 86 89 203.4% 176 156 1,186 890 295 133.1% 152 992 194 119.5% 1,897 2,193 54.0
6510 Zone 10 Southeast 13 55 53 2 103.7% 0 0 55 .0% 52 164 829 717 111 115.5% 143 776 53 106.8% 1,212 1,281 64.7
6511 Zone 11 Florida 3 19 15 4 126.6% 0 0 19 .0% 15 139 828 622 206 133.1% 153 724 104 114.3% 1,087 1,303 63.5
6512 Zone 12 South Centra 12 78 89 -11 87.6% 0 0 78 .0% 87 172 719 922 -203 77.9% 167 967 -248 74.3% 1,476 1,390 51.7
Totals 46 299 984 -685 30.3% 28 164 135 182.3% 769 1,903 11,277 10,574 703 106.6% 2,511 12,091 -814 93.2% 20,094 18,541 60.8%