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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 FF46H 6HR S/W T/S W/O HOLD DPST
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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 -3 -147 0 -147 .0% -3 -127 -20 115.7% -127 -20 -930 0 -930 .0% -10 -422 -508 220.3% -1,155 0 .0
6131 Canada Misc Retail A 2 140 67 73 208.9% 1 61 79 229.5% 61 5 312 169 142 184.3% 3 185 127 168.6% 185 196 159.1
6135 Amazon 7 422 691 -269 61.0% 8 484 -62 87.1% 554 91 5,399 8,625 -3,226 62.5% 74 4,550 849 118.6% 9,794 10,314 52.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 510 -510 .0% 12 513 -513 .0% 513 2,402 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 101 283 -182 35.6% 3 256 -155 39.4% 256 283 35.6
6200 POS Purchases 0 0 0 0 .0% 2 87 -87 .0% 131 26 1,223 8 1,215 15,287.5% 11 467 756 261.8% 1,234 8 15,287.5
6205 Canada Zone 2 0 0 47 -47 .0% 1 46 -46 .0% 46 7 309 663 -354 46.5% 16 700 -391 44.1% 1,164 1,042 29.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 86 -86 .0% 86 87 .0
6501 Zone 1 Pacific North 0 0 97 -97 .0% 2 93 -93 .0% 93 42 1,966 830 1,135 236.8% 19 881 1,085 223.1% 3,313 1,719 114.3
6504 Zone 4 Mid Central 1 51 318 -267 16.0% 5 212 -161 24.0% 306 31 1,492 5,702 -4,210 26.1% 135 5,766 -4,274 25.8% 7,424 7,284 20.4
6505 Zone 5 Northeast 0 0 51 -51 .0% 1 47 -47 .0% 47 607 30,785 476 30,308 6,459.2% 11 477 30,308 6,453.8% 928 790 3,896.8
6506 Zone 6 Mid-Atlantic 2 95 99 -4 95.9% 1 47 48 202.1% 94 13 625 895 -270 69.8% 20 877 -252 71.2% 1,158 1,243 50.2
6508 Zone 8 Southwest 24 1,233 90 1,143 1,370.0% 1 40 1,193 3,082.5% 87 49 2,490 2,016 474 123.5% 47 2,016 474 123.5% 3,677 3,541 70.3
6510 Zone 10 Southeast 1 51 86 -35 59.3% 2 87 -36 58.6% 87 6 298 91 206 325.3% 3 130 168 229.2% 362 430 69.3
6511 Zone 11 Florida 2 102 0 102 .0% 0 0 102 .0% 0 9 425 118 307 360.1% 3 124 301 342.7% 309 118 360.1
6512 Zone 12 South Centra 2 103 98 5 105.1% 2 94 9 109.5% 94 13 657 418 238 156.8% 8 369 288 178.0% 1,627 714 92.0
Totals 38 2,050 1,644 406 124.6% 23 1,171 879 175.0% 1,473 880 45,152 20,891 24,261 216.1% 357 16,975 28,177 265.9% 30,875 30,171 149.6%