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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 FC04-20P01 CABLE-BD1 & BR1 DISPLAY
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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 0 0 .0% 0 0 0 .0% 0 2 21 29 -8 72.4% 3 29 -8 72.4% 39 69 30.4
6205 Canada Zone 2 130 30 251 -221 11.9% 300 163 -133 18.4% 163 398 163 281 -118 57.9% 500 272 -109 59.9% 328 410 39.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 22 0 22 .0% 1 4 18 550.0% 4 0 .0
Totals 130 30 251 -221 11.9% 300 163 -133 18.4% 163 405 206 310 -104 66.4% 504 305 -99 67.5% 376 479 43.0%