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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 T7801BC INTERMATIC 7 DAY T/S
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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 -1 -292 0 -292 .0% 0 0 -292 .0% 0 -2 -549 0 -549 .0% -4 -918 369 59.8% -1,395 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -257 0 -257 .0% 4 918 -1,175 -27.9% 1,660 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 290 271 19 107.0% 1 280 10 103.5% 280 271 107.0
6504 Zone 4 Mid Central 0 0 224 -224 .0% 1 216 -216 .0% 216 2 525 600 -75 87.4% 3 706 -181 74.3% 1,355 1,279 41.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 454 -454 .0% 2 489 -489 .0% 489 454 .0
6506 Zone 6 Mid-Atlantic 1 292 0 292 .0% 0 0 292 .0% 0 1 292 201 91 145.2% 1 214 78 136.4% 214 201 145.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 1 245 -245 .0% 245 224 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 257 1,333 -1,076 19.2% 6 1,412 -1,155 18.2% 3,215 1,823 14.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 1,853 696 1,157 266.2% 3 724 1,129 255.9% 1,265 1,444 128.3
Totals 0 0 224 -224 .0% 1 216 -216 .0% 216 9 2,411 3,779 -1,368 63.7% 17 4,070 -1,659 59.2% 7,328 5,696 42.3%