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

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

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Item Number LCD-5S-1I DISPLAY-BIT25
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 0 0 28 .0% 29 0 .0
6504 Zone 4 Mid Central 7 94 0 94 .0% 0 0 94 .0% 0 40 526 0 526 .0% 91 1,001 -475 52.5% 1,617 0 .0
6508 Zone 8 Southwest 1 13 0 13 .0% 0 0 13 .0% 0 2 27 0 27 .0% 0 0 27 .0% 0 0 .0
Totals 8 107 0 107 .0% 0 0 107 .0% 0 43 581 0 581 .0% 91 1,001 -420 58.0% 1,646 0 .0%