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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number FD30MHW 30MIN S/W T/S W/HOLD SPST
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -1 -17 0 -17 .0% 0 0 -17 .0% 0 -35 -547 0 -547 .0% -9 -109 -438 501.8% -846 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 48 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 372 -372 .0% 10 338 -338 .0% 338 372 .0
6200 POS Purchases 40 657 0 657 .0% 0 0 657 .0% 0 74 1,197 1 1,196 119,700.0% 3 46 1,151 2,602.1% 645 1 119,700.0
6205 Canada Zone 2 4 68 0 68 .0% 0 0 68 .0% 0 26 401 240 161 167.0% 17 250 151 160.4% 970 823 48.7
6501 Zone 1 Pacific North 0 0 57 -57 .0% 4 55 -55 .0% 55 9 118 50 67 231.8% 5 66 52 178.7% 512 187 63.1
6504 Zone 4 Mid Central 4 70 848 -778 8.2% 40 573 -503 12.2% 812 36 617 1,280 -663 48.1% 89 1,281 -664 48.1% 2,468 2,076 29.7
6505 Zone 5 Northeast 0 0 126 -126 .0% 11 115 -115 .0% 115 45 664 850 -186 78.0% 72 861 -197 77.1% 866 1,031 64.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 86 1,406 628 778 223.8% 45 630 776 223.1% 2,463 1,280 109.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 23 382 568 -186 67.2% 39 577 -195 66.2% 756 1,384 27.6
6510 Zone 10 Southeast 1 17 33 -16 51.5% 2 34 -17 50.0% 34 130 2,006 466 1,539 430.3% 34 513 1,493 391.0% 673 526 381.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 28 452 67 385 674.6% 5 70 382 645.7% 709 501 90.2
6512 Zone 12 South Centra 0 0 439 -439 .0% 36 420 -420 .0% 420 155 1,829 791 1,037 231.1% 83 908 921 201.4% 1,608 2,140 85.4
Totals 48 795 1,503 -708 52.8% 93 1,197 -402 66.4% 1,436 577 8,525 5,313 3,212 160.4% 393 5,431 3,094 156.9% 11,162 10,369 82.2%