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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 FD30MAC 30MIN S/W T/S W/O HLDSPST
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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 -6 -84 0 -84 .0% 0 0 -84 .0% -15 -34 -492 0 -492 .0% -44 -559 67 88.0% -897 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 287 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 144 1,179 282 897 418.0% 70 749 430 157.4% 2,024 1,098 107.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 68 -68 .0% 400 74 .0
6200 POS Purchases 12 219 0 219 .0% 2 23 196 952.1% 23 34 572 17 555 3,364.7% 45 599 -27 95.4% 1,011 17 3,364.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 13 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 240 650 -410 36.9% 140 1,577 -1,337 15.2% 1,577 743 32.3
6501 Zone 1 Pacific North 5 70 140 -70 50.0% 4 68 2 102.9% 136 44 678 196 482 345.9% 17 217 461 312.4% 593 531 127.6
6504 Zone 4 Mid Central 8 120 107 13 112.1% 6 88 32 136.3% 105 64 983 3,438 -2,455 28.5% 296 3,638 -2,655 27.0% 4,378 4,799 20.4
6505 Zone 5 Northeast 4 74 90 -16 82.2% 0 0 74 .0% 84 32 497 648 -151 76.6% 45 659 -162 75.4% 970 948 52.4
6506 Zone 6 Mid-Atlantic 2 23 0 23 .0% -1 -9 32 -255.5% -9 70 1,137 451 686 252.1% 30 453 684 250.9% 728 495 229.6
6508 Zone 8 Southwest 1 18 0 18 .0% 0 0 18 .0% 0 20 323 252 71 128.1% 17 262 61 123.2% 344 486 66.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 3 43 -43 .0% 43 39 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% -29 25 64.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 17 204 74 130 275.6% 5 77 127 264.9% 252 570 35.7
Totals 26 440 337 103 130.5% 11 170 270 258.8% 324 418 5,360 6,121 -761 87.5% 626 7,783 -2,423 68.8% 11,407 10,112 53.0%