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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number OP2BK18 PEDESTAL-1-GANG,18", BLAC
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -304 0 -304 .0% 0 0 -304 .0% 0 -2 -304 0 -304 .0% 0 0 -304 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 513 0 513 .0% 0 0 513 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 931 0 931 .0% 0 0 931 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 181 -181 .0% 0 0 0 .0% 0 6 1,146 651 494 175.9% 0 0 1,146 .0% 0 1,874 61.1
6504 Zone 4 Mid Central 0 0 277 -277 .0% 0 0 0 .0% 0 0 0 1,001 -1,001 .0% 0 0 0 .0% 380 4,588 .0
6505 Zone 5 Northeast 2 304 271 33 112.1% 0 0 304 .0% 0 2 304 954 -650 31.8% 0 0 304 .0% 0 2,728 11.1
6506 Zone 6 Mid-Atlantic 0 0 148 -148 .0% 0 0 0 .0% 0 0 0 526 -526 .0% 0 0 0 .0% 0 1,503 .0
6508 Zone 8 Southwest 0 0 181 -181 .0% 0 0 0 .0% 0 0 0 651 -651 .0% 0 0 0 .0% 0 1,874 .0
6510 Zone 10 Southeast 0 0 226 -226 .0% 0 0 0 .0% 0 0 0 809 -809 .0% 0 0 0 .0% 0 2,322 .0
6511 Zone 11 Florida 0 0 281 -281 .0% 0 0 0 .0% 0 3 627 985 -358 63.6% 0 0 627 .0% 0 2,819 22.2
6512 Zone 12 South Centra 0 0 271 -271 .0% 0 0 0 .0% 0 1 209 977 -768 21.3% 0 0 209 .0% 0 2,812 7.4
Totals 0 0 1,836 -1,836 .0% 0 0 0 .0% 0 16 3,426 6,554 -3,128 52.2% 0 0 3,426 .0% 380 20,520 16.6%