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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 WP107 ROUND RECEPTICAL
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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 0 0 0 0 .0% -1 -3 3 .0% -3 -28 -91 0 -91 .0% -22 -60 -31 151.6% -111 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 20 0 20 .0% 0 0 20 .0% 0 0 .0
6200 POS Purchases 1 3 0 3 .0% 2 6 -3 50.0% 6 25 81 0 81 .0% 22 64 17 126.5% 110 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6501 Zone 1 Pacific North 0 0 9 -9 .0% 3 9 -9 .0% 9 32 104 63 40 164.0% 24 66 38 157.5% 102 105 99.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 13 41 37 4 110.8% 13 34 7 120.5% 56 40 102.5
6505 Zone 5 Northeast 0 0 7 -7 .0% 2 6 -6 .0% 6 0 0 22 -22 .0% 8 23 -23 .0% 26 34 .0
6506 Zone 6 Mid-Atlantic 2 7 0 7 .0% 0 0 7 .0% 0 8 27 0 27 .0% 0 0 27 .0% 37 9 300.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 6 63 -57 9.5% 22 63 -57 9.5% 63 114 5.2
6510 Zone 10 Southeast 5 17 0 17 .0% 0 0 17 .0% 0 27 92 15 77 613.3% 5 14 78 657.1% 97 33 278.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 3 9 -9 .0% 9 9 .0
6512 Zone 12 South Centra 0 0 3 -3 .0% 1 3 -3 .0% 3 2 7 30 -23 22.7% 11 32 -25 21.8% 32 40 17.5
Totals 8 27 19 8 142.1% 7 21 6 128.5% 21 84 287 242 45 118.5% 87 248 39 115.7% 424 387 74.1%