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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number FD6HW 6HR S/W T/S W/O HOLD SPST
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -19 -388 0 -388 .0% -13 -284 -104 136.6% -284 -99 -2,127 0 -2,127 .0% -139 -3,001 874 70.8% -7,676 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,765 -2,765 .0% 50 2,516 -2,516 .0% 2,516 2,765 .0
6200 POS Purchases 7 130 0 130 .0% 130 2,578 -2,448 5.0% 2,578 80 1,429 56 1,373 2,551.7% 250 4,598 -3,169 31.0% 6,330 56 2,551.7
6205 Canada Zone 2 3 72 47 25 153.1% 2 46 26 156.5% 46 30 647 484 162 133.4% 24 510 137 126.8% 1,239 1,170 55.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 482 -482 .0% 22 486 -486 .0% 486 482 .0
6501 Zone 1 Pacific North 36 831 588 243 141.3% 24 565 266 147.0% 565 135 3,139 4,181 -1,042 75.0% 199 4,430 -1,291 70.8% 7,585 8,065 38.9
6504 Zone 4 Mid Central 3 70 76 -6 92.1% 3 73 -3 95.8% 73 31 558 1,209 -651 46.1% 65 1,240 -682 45.0% 4,174 4,704 11.8
6505 Zone 5 Northeast 8 211 120 91 175.8% 5 110 101 191.8% 110 74 1,423 1,121 302 126.9% 60 1,094 329 130.0% 2,323 1,531 92.9
6506 Zone 6 Mid-Atlantic 0 0 390 -390 .0% 25 372 -372 .0% 372 134 2,002 1,619 382 123.6% 118 1,673 329 119.6% 5,167 5,087 39.3
6508 Zone 8 Southwest 37 814 166 648 490.3% 7 159 655 511.9% 159 152 3,547 3,478 68 101.9% 172 3,549 -2 99.9% 8,856 8,285 42.8
6510 Zone 10 Southeast 2 52 161 -109 32.2% 7 164 -112 31.7% 164 43 912 581 330 156.7% 35 646 266 141.1% 810 1,019 89.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 25 11 14 227.2% 1 22 3 113.6% 22 11 227.2
6512 Zone 12 South Centra 0 0 25 -25 .0% 1 24 -24 .0% 24 27 628 195 432 321.6% 9 201 427 312.4% 1,086 429 146.3
Totals 77 1,792 1,573 219 113.9% 191 3,807 -2,015 47.0% 3,807 608 12,183 16,182 -3,999 75.2% 866 17,964 -5,781 67.8% 32,918 33,604 36.2%