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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number FD46HW 6HR S/W T/S W/O HOLD DPST
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -4 -116 0 -116 .0% -2 -84 -32 138.0% -84 -9 -304 0 -304 .0% -18 -750 446 40.5% -755 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 98 215 -117 45.5% 5 216 -118 45.3% 1,247 764 12.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 2 172 -172 .0% 172 189 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 98 6 92 1,633.3% 7 289 -191 33.9% 537 6 1,633.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 43 85 -42 50.5% 2 87 -44 49.4% 181 178 24.1
6306 South America 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 6 231 -231 .0% 231 210 .0
6501 Zone 1 Pacific North 0 0 45 -45 .0% 1 44 -44 .0% 44 11 530 502 27 105.5% 12 519 11 102.1% 478 1,313 40.3
6504 Zone 4 Mid Central 1 27 197 -170 13.7% 2 95 -68 28.4% 189 9 417 265 151 157.3% 4 190 227 219.4% 426 693 60.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 280 285 -5 98.2% 6 274 6 102.1% 321 568 49.2
6506 Zone 6 Mid-Atlantic 0 0 93 -93 .0% 2 88 -88 .0% 88 0 0 718 -718 .0% 18 741 -741 .0% 741 1,112 .0
6508 Zone 8 Southwest 1 51 0 51 .0% 0 0 51 .0% 0 9 453 387 66 117.0% 9 389 64 116.4% 1,186 1,362 33.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 36 127.7
6511 Zone 11 Florida 3 89 0 89 .0% 0 0 89 .0% 0 7 226 83 143 272.2% 2 86 140 262.7% 133 83 272.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 6 263 -263 .0% 547 485 .0
Totals 1 51 363 -312 14.0% 3 143 -92 35.6% 237 39 1,887 3,121 -1,234 60.4% 61 2,707 -820 69.7% 5,445 6,999 26.9%