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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number FD60MPW PLATE ONLY FOR FD60MW
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Month of July 18 of 20 YTD Day 145 of 249
90% 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 -57 -185 0 -185 .0% -15 -46 -139 402.1% -49 0 .0
6142 Intermatic Store 12 80 63 17 126.9% 9 57 23 140.3% 57 25 164 218 -54 74.9% 34 207 -43 79.2% 321 294 55.7
6200 POS Purchases 7 24 0 24 .0% 0 4 20 600.0% 4 53 173 1 172 17,300.0% 15 49 124 353.0% 52 1 17,300.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 44 142 46 96 308.6% 15 46 96 308.6% 49 63 225.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 35 105 318 -213 33.0% 115 319 -214 32.9% 480 380 27.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 31 102 0 102 .0% 0 0 102 .0% 166 119 85.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 163 193 .0
Totals 19 104 63 41 165.0% 9 61 43 170.4% 61 131 501 583 -82 85.9% 164 575 -74 87.1% 1,182 1,050 47.7%