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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 FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ,7
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 1 180 -180 .0% 180 181 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 94 -94 .0% 94 93 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 2 196 -196 .0% 196 195 .0
6505 Zone 5 Northeast 8 858 0 858 .0% 0 0 858 .0% 0 15 1,568 358 1,210 437.9% 4 374 1,194 419.2% 374 358 437.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 511 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 101 93 8 108.6% 1 94 7 107.4% 94 484 20.8
6512 Zone 12 South Centra 1 107 0 107 .0% 0 0 107 .0% 0 1 107 0 107 .0% 0 0 107 .0% 0 0 .0
Totals 9 965 0 965 .0% 0 0 965 .0% 0 17 1,776 920 856 193.0% 9 938 838 189.3% 1,551 1,311 135.4%