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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number OP5BK18 PEDESTAL-2-GANG,18",BLACK
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
6138 On-line MarketPlace 1 239 0 239 .0% 0 0 239 .0% 0 1 239 0 239 .0% 0 0 239 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 1,153 0 1,153 .0% 0 0 1,153 .0% 0 0 .0
6501 Zone 1 Pacific North 15 2,877 206 2,671 1,396.6% 0 0 2,877 .0% 0 19 3,731 833 2,897 447.5% 0 0 3,731 .0% 0 2,133 174.9
6504 Zone 4 Mid Central 0 0 307 -307 .0% 0 0 0 .0% 0 0 0 1,245 -1,245 .0% 0 0 0 .0% 0 2,846 .0
6505 Zone 5 Northeast 0 0 308 -308 .0% 0 0 0 .0% 0 0 0 1,225 -1,225 .0% 0 0 0 .0% 0 3,106 .0
6506 Zone 6 Mid-Atlantic 12 2,863 169 2,694 1,694.0% 0 0 2,863 .0% 0 17 3,978 674 3,303 589.7% 0 0 3,978 .0% 0 1,711 232.4
6508 Zone 8 Southwest 0 0 206 -206 .0% 0 0 0 .0% 0 1 213 833 -620 25.5% 0 0 213 .0% 0 2,133 9.9
6510 Zone 10 Southeast 0 0 257 -257 .0% 0 0 0 .0% 0 3 713 1,037 -324 68.7% 0 0 713 .0% 0 2,643 26.9
6511 Zone 11 Florida 0 0 319 -319 .0% 0 0 0 .0% 0 0 0 1,265 -1,265 .0% 0 0 0 .0% 0 3,208 .0
6512 Zone 12 South Centra 0 0 308 -308 .0% 0 0 0 .0% 0 0 0 1,250 -1,250 .0% 0 0 0 .0% 0 3,201 .0
Totals 28 5,979 2,080 3,899 287.4% 0 0 5,979 .0% 0 43 10,027 8,362 1,665 119.9% 0 0 10,027 .0% 0 20,981 47.7%