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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 FD60MH 60MIN S/W T/S W/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 -48 -798 0 -798 .0% 0 0 -798 .0% 0 -442 -7,282 0 -7,282 .0% -110 -1,406 -5,876 517.9% -3,360 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 42 -42 .0% 42 36 .0
6200 POS Purchases 1 19 0 19 .0% 3 51 -32 37.2% 51 82 1,408 11 1,397 12,800.0% 31 465 943 302.7% 1,359 12 11,733.3
6501 Zone 1 Pacific North 0 0 18 -18 .0% 1 17 -17 .0% 17 3 129 75 53 171.3% 5 77 52 167.5% 178 166 77.7
6504 Zone 4 Mid Central 36 696 18 678 3,866.6% 1 17 679 4,094.1% 17 220 3,792 1,318 2,473 287.6% 98 1,334 2,458 284.2% 3,014 3,198 118.5
6505 Zone 5 Northeast 8 131 446 -315 29.3% 24 406 -275 32.2% 406 83 1,389 1,927 -538 72.0% 126 1,900 -511 73.1% 3,889 3,709 37.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 186 18 168 1,033.3% 1 18 168 1,033.3% 199 227 81.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 7 67 -67 .0% 67 66 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 6 82 -82 .0% 233 113 .0
6511 Zone 11 Florida 0 0 186 -186 .0% 12 183 -183 .0% 183 0 0 595 -595 .0% 46 655 -655 .0% 1,054 828 .0
6512 Zone 12 South Centra 100 1,687 37 1,650 4,559.4% 0 0 1,687 .0% 35 890 14,688 2,496 12,191 588.3% 198 2,500 12,188 587.5% 7,933 5,155 284.9
Totals 97 1,735 705 1,030 246.0% 41 674 1,061 257.4% 709 845 14,310 6,619 7,691 216.1% 408 5,734 8,576 249.5% 14,608 13,510 105.9%