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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 IOS-DPBIF-WH OCCUPANCY SENSOR
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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 0 0 0 0 .0% -2 -21 21 .0% -21 -7 -64 0 -64 .0% -69 -451 387 14.1% -541 0 .0
6142 Intermatic Store 0 0 3 -3 .0% 0 0 0 .0% 0 2 64 89 -25 71.8% 2 47 17 136.1% 47 99 64.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 41 432 0 432 .0% 40 404 28 106.9% -63 0 .0
6205 Canada Zone 2 59 546 228 318 239.4% 30 188 358 290.4% 188 252 2,021 2,362 -341 85.5% 363 2,155 -134 93.7% 2,592 2,633 76.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 60 505 430 75 117.4% 50 373 132 135.3% 373 466 108.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 36 386 71 315 543.6% 12 88 298 438.6% 88 82 470.7
6501 Zone 1 Pacific North 0 0 190 -190 .0% 2 21 -21 .0% 21 7 64 1,047 -983 6.1% 69 451 -387 14.1% 541 3,320 1.9
6504 Zone 4 Mid Central 300 1,831 0 1,831 .0% 0 0 1,831 .0% 0 700 4,707 1,855 2,852 253.7% 182 1,715 2,992 274.4% 3,939 2,847 165.3
6505 Zone 5 Northeast 20 285 242 43 117.7% 20 206 79 138.3% 206 100 1,197 973 223 122.9% 100 966 231 123.9% 1,377 2,266 52.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 77 .0
6510 Zone 10 Southeast 1 14 0 14 .0% 0 0 14 .0% 0 20 231 29 202 796.5% 3 28 203 825.0% 382 332 69.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 14 132 -132 .0% 132 1,379 .0
Totals 380 2,676 663 2,013 403.6% 50 394 2,282 679.1% 394 1,211 9,543 6,996 2,547 136.4% 766 5,908 3,635 161.5% 8,939 13,501 70.6%