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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 DT-B DEFROST TIMER BRACKET
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6142 Intermatic Store 0 0 8 -8 .0% 1 9 -9 .0% 9 0 0 7 -7 .0% 1 9 -9 .0% 9 32 .0
6200 POS Purchases 3 15 112 -97 13.3% 8 36 -21 41.6% 36 6 29 67 -38 43.1% 8 36 -7 80.5% 86 166 17.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 55 244 2.0
6504 Zone 4 Mid Central 0 0 10 -10 .0% 2 9 -9 .0% 9 16 73 47 26 155.3% 12 51 22 143.1% 176 134 54.4
6505 Zone 5 Northeast 1 5 0 5 .0% 0 0 5 .0% 0 4 19 4 15 475.0% 1 4 15 475.0% 4 9 211.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 32 0 32 .0% 0 0 32 .0% 45 19 168.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 48 255 -207 18.8% 58 254 -206 18.8% 373 470 10.2
6512 Zone 12 South Centra 1 5 0 5 .0% 0 0 5 .0% 0 7 33 9 24 366.6% 2 9 24 366.6% 59 16 206.2
Totals 5 25 130 -105 19.2% 11 54 -29 46.2% 54 51 239 399 -160 59.8% 84 373 -134 64.0% 790 1,100 21.7%