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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 FF412H 12HR S/W T/S W/O HOLDDPST
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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 -13 -545 0 -545 .0% -3 -127 -418 429.1% -127 -45 -1,951 0 -1,951 .0% -33 -1,394 -557 139.9% -2,798 0 .0
6138 On-line MarketPlace -2 -63 3,311 -3,374 -1.9% 30 978 -1,041 -6.4% 978 70 2,260 2,946 -686 76.6% 60 1,872 388 120.7% 1,872 3,940 57.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 292 0 292 .0% -1 10 282 2,920.0% 102 102 286.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 15 684 20 664 3,420.0% 59 2,483 -1,799 27.5% 3,627 20 3,420.0
6205 Canada Zone 2 0 0 46 -46 .0% 1 45 -45 .0% 45 2 87 399 -312 21.7% 10 426 -339 20.4% 426 549 15.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 979 0 .0
6501 Zone 1 Pacific North 13 548 229 319 239.3% 6 265 283 206.7% 265 41 1,838 3,149 -1,311 58.3% 77 3,265 -1,427 56.2% 4,945 3,894 47.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 182 214 -32 85.0% 5 215 -33 84.6% 353 399 45.6
6505 Zone 5 Northeast 5 250 101 149 247.5% 2 93 157 268.8% 93 13 623 378 244 164.5% 9 388 235 160.5% 804 491 126.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 92 43 49 213.9% 1 43 49 213.9% 132 43 213.9
6508 Zone 8 Southwest 7 355 145 210 244.8% 3 139 216 255.3% 139 14 675 355 319 189.8% 9 394 281 171.3% 2,106 3,138 21.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 182 1,807 -1,625 10.0% 46 1,927 -1,745 9.4% 1,843 2,036 8.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 8 331 -331 .0% 331 900 .0
6512 Zone 12 South Centra 0 0 97 -97 .0% 2 93 -93 .0% 93 29 1,327 1,248 78 106.2% 30 1,285 42 103.2% 1,563 1,588 83.5
Totals 10 545 3,929 -3,384 13.8% 41 1,486 -941 36.6% 1,486 152 6,291 10,878 -4,587 57.8% 280 11,245 -4,954 55.9% 16,285 17,100 36.7%