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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 MP5BKD MOUNTING PLATE-20A DOUBLE
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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
6138 On-line MarketPlace 1 11 0 11 .0% 0 0 11 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 54 0 54 .0% 0 0 54 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 53 0 53 .0% 0 0 53 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 5 -5 .0% 0 0 0 .0% 0 3 29 17 12 170.5% 0 0 29 .0% 0 48 60.4
6504 Zone 4 Mid Central 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 64 .0
6505 Zone 5 Northeast 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 69 .0
6506 Zone 6 Mid-Atlantic 0 0 4 -4 .0% 0 0 0 .0% 0 5 50 13 36 373.1% 0 0 50 .0% 0 38 131.5
6508 Zone 8 Southwest 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 48 .0
6510 Zone 10 Southeast 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 59 .0
6511 Zone 11 Florida 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 72 .0
6512 Zone 12 South Centra 0 0 7 -7 .0% 0 0 0 .0% 0 3 29 25 3 115.0% 0 0 29 .0% 0 72 40.2
Totals 1 11 48 -37 22.9% 0 0 11 .0% 0 21 244 169 75 144.3% 0 0 244 .0% 0 470 51.9%