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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 FD12HC 12HR S/W W/O HLD
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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 -34 -521 0 -521 .0% 0 0 -521 .0% -337 -179 -2,586 0 -2,586 .0% -181 -2,379 -207 108.7% -4,591 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -8 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6200 POS Purchases 0 0 147 -147 .0% 6 140 -140 .0% 310 186 2,710 236 2,473 1,144.4% 213 2,647 63 102.3% 4,528 325 833.8
6205 Canada Zone 2 0 0 22 -22 .0% 1 22 -22 .0% 22 0 0 8 -8 .0% 1 22 -22 .0% 22 120 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 55 -55 .0% 540 805 .0
6501 Zone 1 Pacific North 7 100 119 -19 84.0% 0 0 100 .0% 113 18 321 591 -270 54.2% 32 550 -229 58.3% 1,161 1,106 29.0
6504 Zone 4 Mid Central 10 243 0 243 .0% 0 0 243 .0% 0 61 1,386 2,258 -872 61.3% 127 2,281 -895 60.7% 4,273 2,709 51.1
6505 Zone 5 Northeast 0 0 209 -209 .0% 14 190 -190 .0% 190 52 712 204 507 347.9% 25 309 403 230.4% 801 536 132.8
6506 Zone 6 Mid-Atlantic 4 79 65 14 121.5% -1 -18 97 -438.8% 44 48 987 1,155 -168 85.4% 63 1,105 -118 89.3% 1,711 1,623 60.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 27 584 262 322 222.9% 15 264 320 221.2% 607 673 86.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 49 125 -76 39.2% 12 135 -86 36.2% 211 103 47.5
6511 Zone 11 Florida 26 374 259 115 144.4% 0 0 374 .0% 255 146 1,970 1,811 158 108.7% 151 1,907 63 103.3% 3,613 3,207 61.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 160 68 92 235.2% 3 69 91 231.8% 229 153 104.5
Totals 13 275 821 -546 33.4% 20 334 -59 82.3% 597 370 6,367 6,768 -401 94.0% 464 6,965 -598 91.4% 13,097 11,360 56.0%