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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FD32HW 2HR S/W T/S W/O HOLD SPDT
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -38 -7 -264 0 -264 .0% -6 -203 -61 130.0% -633 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 2 71 -71 .0% 340 300 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 159 0 159 .0% 0 0 159 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 76 5 195 8 187 2,437.5% 10 359 -164 54.3% 740 8 2,437.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 519 313 206 165.8% 9 322 197 161.1% 774 539 96.2
6501 Zone 1 Pacific North 0 0 282 -282 .0% 0 0 0 .0% 269 11 432 724 -292 59.6% 20 714 -282 60.5% 1,638 1,240 34.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 16 618 196 422 315.3% 6 195 423 316.9% 651 1,076 57.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 22 961 0 961 .0% 0 0 961 .0% 269 189 508.4
6506 Zone 6 Mid-Atlantic 0 0 81 -81 .0% 0 0 0 .0% 76 0 0 255 -255 .0% 7 248 -248 .0% 324 371 .0
6508 Zone 8 Southwest 0 0 242 -242 .0% 0 0 0 .0% 231 50 1,923 1,305 617 147.3% 40 1,293 630 148.7% 2,795 2,708 71.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 211 264 -53 79.9% 8 280 -69 75.3% 443 353 59.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 2 71 -71 .0% 109 36 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 153 337 -184 45.4% 9 334 -181 45.8% 1,335 497 30.7
Totals 0 0 605 -605 .0% 0 0 0 .0% 614 122 4,907 3,509 1,398 139.8% 107 3,684 1,223 133.1% 8,785 7,317 67.0%