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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number OP5GY24 PEDESTAL-2-GANG,24",GRAY
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -2 -427 0 -427 .0% 0 0 -427 .0% 0 -2 -427 0 -427 .0% 0 0 -427 .0% 0 0 .0
6142 Intermatic Store 1 667 0 667 .0% 0 0 667 .0% 0 1 667 0 667 .0% 0 0 667 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 427 0 427 .0% 0 0 427 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 370 -370 .0% 0 0 0 .0% 0 970 .0
6504 Zone 4 Mid Central 2 427 140 287 305.0% 0 0 427 .0% 0 2 427 552 -125 77.3% 0 0 427 .0% 0 1,294 32.9
6505 Zone 5 Northeast 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 543 -543 .0% 0 0 0 .0% 0 1,412 .0
6506 Zone 6 Mid-Atlantic 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 299 -299 .0% 0 0 0 .0% 0 778 .0
6508 Zone 8 Southwest 0 0 93 -93 .0% 0 0 0 .0% 0 2 427 370 56 115.3% 0 0 427 .0% 0 970 44.0
6510 Zone 10 Southeast 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 459 -459 .0% 0 0 0 .0% 0 1,202 .0
6511 Zone 11 Florida 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 561 -561 .0% 0 0 0 .0% 0 1,459 .0
6512 Zone 12 South Centra 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 555 -555 .0% 0 0 0 .0% 0 1,456 .0
Totals 1 667 945 -278 70.5% 0 0 667 .0% 0 5 1,521 3,709 -2,188 41.0% 0 0 1,521 .0% 0 9,541 15.9%