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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 24--00046 PLT-KM2,2G,TMR/DECOR,WT(S
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -8 8 .0% -8 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
6142 Intermatic Store 5 80 11 69 727.2% 1 13 67 615.3% 13 33 465 270 194 171.9% 13 177 288 262.7% 332 447 104.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 8 -8 .0% 8 4 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 50 0 50 .0% 0 0 50 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 8 -8 .0% 8 8 .0
Totals 5 80 11 69 727.2% 1 13 67 615.3% 13 39 515 282 233 182.6% 14 185 330 278.3% 440 459 112.2%