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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number K121-GSKT K121 FG/ ACCESSORY
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 -2 0 0 0 .0% -24 -3 3 .0% -6 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 17 9 1 8 900.0% 5 1 8 900.0% 1 1 900.0
6200 POS Purchases 0 0 0 0 .0% 2 0 0 .0% 0 2 0 0 0 .0% 26 3 -3 .0% 6 0 .0
6205 Canada Zone 2 0 0 3 -3 .0% 15 3 -3 .0% 3 11 3 1 1 153.8% 15 3 0 100.0% 10 6 50.0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 60 5 -5 .0% 13 4 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 1 0 0 .0% 0 2 0 1 -1 .0% 13 1 -1 .0% 3 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 1 13 -12 7.6% 120 13 -12 7.6% 14 13 7.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 0 1 -1 .0% 7 1 -1 .0% 2 4 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 0 0 .0% 2 1 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 29 3 2 1 150.0% 16 2 1 150.0% 9 3 100.0
6510 Zone 10 Southeast 0 0 -3 3 .0% 0 0 0 .0% -3 3 0 1 -1 .0% 30 3 -3 .0% 1 1 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
6512 Zone 12 South Centra 4 1 0 1 .0% 0 0 1 .0% 0 4 1 0 1 .0% 0 0 1 .0% 0 0 .0
Totals 4 1 0 1 .0% 18 3 -2 33.3% 0 73 17 24 -7 70.8% 271 29 -12 58.6% 56 36 47.2%