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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number MS-101-WH COMM GRADE MOM DECOR SW
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -2 -34 0 -34 .0% 0 0 -34 .0% 0 -14 -216 0 -216 .0% -9 -115 -101 187.8% -238 0 .0
6142 Intermatic Store 0 0 37 -37 .0% 0 0 0 .0% 0 1 35 257 -222 13.6% 3 83 -48 42.1% 111 463 7.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 157 0 157 .0% 11 140 17 112.1% 318 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 13 -13 .0% 13 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 1 13 18 238.4% 26 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 125 0 125 .0% 0 0 125 .0% 164 0 .0
6505 Zone 5 Northeast 1 17 0 17 .0% -1 5 12 340.0% 5 54 887 72 815 1,231.9% 20 273 614 324.9% 341 147 603.4
6506 Zone 6 Mid-Atlantic 1 17 0 17 .0% 0 0 17 .0% 0 4 62 0 62 .0% 2 26 36 238.4% 203 82 75.6
6508 Zone 8 Southwest 0 0 41 -41 .0% 0 0 0 .0% 0 3 48 270 -222 17.7% 0 0 48 .0% 123 498 9.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 69 124 -55 55.6% 0 0 69 .0% 0 124 55.6
6511 Zone 11 Florida 2 34 0 34 .0% 1 14 20 242.8% 14 6 92 150 -58 61.3% 10 129 -37 71.3% 360 150 61.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 115 -115 .0% 129 0 .0
Totals 2 34 78 -44 43.5% 0 19 15 178.9% 19 76 1,290 873 417 147.7% 48 677 613 190.5% 1,550 1,464 88.1%