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

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

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Item Number DU5S-1I DISPLAY FOR BD1-28 & BR1-
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
6142 Intermatic Store 0 0 31 -31 .0% 1 35 -35 .0% 35 0 0 110 -110 .0% 4 131 -131 .0% 201 227 .0
6205 Canada Zone 2 64 -202 -749 547 26.9% 300 618 -820 -32.6% 618 135 -360 -1,080 720 33.3% 550 1,133 -1,493 -31.7% 1,443 -1,488 24.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 30 -30 .0% 30 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 83 0 .0
Totals 64 -202 -718 516 28.1% 301 653 -855 -30.9% 653 136 -348 -970 622 35.8% 556 1,294 -1,642 -26.8% 1,774 -1,261 27.5%