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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FD15MPW PLATE ONLY FOR FD15MW
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -85 -280 0 -280 .0% -170 -514 234 54.4% -1,562 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 20 74 -74 .0% 74 86 .0
6142 Intermatic Store 0 0 21 -21 .0% 0 0 0 .0% 19 16 100 47 52 212.5% 7 42 58 238.0% 98 74 135.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 85 280 12 268 2,333.3% 168 508 -228 55.1% 1,556 12 2,333.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 85 280 998 -718 28.0% 350 997 -717 28.0% 2,045 1,421 19.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 50 172 -172 .0% 357 179 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 25 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 162 193 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 11 .0
Totals 0 0 21 -21 .0% 0 0 0 .0% 19 102 383 1,322 -939 28.9% 425 1,279 -896 29.9% 2,737 2,001 19.1%