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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 LC4536LAC INSTRUCTS,PACKAGING,LC453
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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 -166 -924 0 -924 .0% -135 -600 -324 154.0% -600 -696 -3,651 0 -3,651 .0% -737 -3,523 -128 103.6% -6,374 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 44 0 44 .0% 0 0 44 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6200 POS Purchases 50 353 0 353 .0% 30 181 172 195.0% 368 763 4,659 2 4,657 232,950.0% 631 3,348 1,311 139.1% 6,379 3 155,300.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 266 1,705 3,172 -1,467 53.7% 883 3,625 -1,920 47.0% 4,370 3,374 50.5
6501 Zone 1 Pacific North 42 207 222 -15 93.2% 40 209 -2 99.0% 219 171 897 846 50 105.9% 187 976 -79 91.9% 1,899 1,846 48.5
6504 Zone 4 Mid Central 52 317 149 168 212.7% 27 149 168 212.7% 149 155 968 863 104 112.0% 180 1,020 -52 94.9% 2,120 1,595 60.6
6505 Zone 5 Northeast 32 167 74 93 225.6% 8 27 140 618.5% 82 275 1,636 1,297 338 126.1% 389 1,590 46 102.8% 2,803 2,942 55.6
6506 Zone 6 Mid-Atlantic 10 47 206 -159 22.8% 40 154 -107 30.5% 221 352 1,628 1,406 221 115.7% 363 1,637 -9 99.4% 3,225 2,614 62.2
6508 Zone 8 Southwest 30 272 176 96 154.5% 42 176 96 154.5% 176 168 1,283 934 348 137.3% 176 1,083 200 118.4% 1,897 2,193 58.5
6510 Zone 10 Southeast 13 55 53 2 103.7% 6 52 3 105.7% 52 164 829 730 98 113.4% 149 828 1 100.1% 1,212 1,281 64.7
6511 Zone 11 Florida 3 19 15 4 126.6% 3 15 4 126.6% 15 139 828 625 202 132.3% 156 739 89 112.0% 1,087 1,303 63.5
6512 Zone 12 South Centra 12 78 89 -11 87.6% 4 37 41 210.8% 87 172 719 944 -225 76.0% 171 1,004 -285 71.6% 1,476 1,390 51.7
Totals 78 591 984 -393 60.0% 65 400 191 147.7% 769 1,935 11,569 10,819 750 106.9% 2,548 12,327 -758 93.8% 20,094 18,541 62.3%