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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 H10S13Y2DG1 100KA 3PH Y 277/480 SPD
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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 -210 210 .0% -210 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 1 647 -647 .0% 647 104 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 388 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 497 0 497 .0% 0 0 497 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 910 -910 .0% 4 840 -840 .0% 435 639 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 1 210 -210 .0% 210 228 .0
6510 Zone 10 Southeast 2 497 0 497 .0% 0 0 497 .0% 0 3 746 240 506 310.8% 1 225 521 331.5% 451 240 310.8
6511 Zone 11 Florida 0 0 259 -259 .0% 1 225 -225 .0% 225 0 0 679 -679 .0% 3 660 -660 .0% 660 2,337 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 222 434 -212 51.1% 2 420 -198 52.8% 420 434 51.1
Totals 2 497 259 238 191.8% 1 225 272 220.8% 225 6 1,465 2,581 -1,116 56.7% 11 2,792 -1,327 52.4% 3,001 3,982 36.7%