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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number FM-FU FM1 FLUSH MOUNT HOUSING K
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Month of July 16 of 20 YTD Day 143 of 249
80% 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
6000 POS Credit Accounts 0 0 0 0 .0% -3 -18 18 .0% -18 -2 -13 0 -13 .0% -4 -24 11 54.1% -76 0 .0
6142 Intermatic Store 0 0 69 -69 .0% 5 72 -72 .0% 72 11 166 125 40 132.5% 10 138 28 120.2% 182 230 72.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 32 1 7 0 7 .0% 6 36 -29 19.4% 95 0 .0
6205 Canada Zone 2 0 0 31 -31 .0% 0 0 0 .0% 30 48 266 62 203 423.5% 7 39 227 682.0% 195 78 341.0
6501 Zone 1 Pacific North 2 15 7 8 214.2% 1 7 8 214.2% 7 4 30 44 -14 67.2% 7 45 -15 66.6% 87 71 42.2
6504 Zone 4 Mid Central 16 91 84 7 108.3% 13 79 12 115.1% 79 33 183 110 72 166.0% 22 122 61 150.0% 229 175 104.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 115 764 280 484 272.8% 50 288 476 265.2% 1,217 1,891 40.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 50 31 19 161.2% 5 32 18 156.2% 67 52 96.1
6511 Zone 11 Florida 0 0 19 -19 .0% 3 18 -18 .0% 18 2 13 34 -21 38.0% 6 37 -24 35.1% 123 134 9.7
6512 Zone 12 South Centra 0 0 7 -7 .0% 1 7 -7 .0% 7 0 0 20 -20 .0% 3 21 -21 .0% 204 90 .0
Totals 18 106 217 -111 48.8% 20 165 -59 64.2% 227 219 1,466 706 760 207.6% 112 734 732 199.7% 2,323 2,721 53.8%