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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 FM-FU FM1 FLUSH MOUNT HOUSING K
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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 -2 -13 0 -13 .0% -4 -24 11 54.1% -76 0 .0
6142 Intermatic Store 0 0 45 -45 .0% 0 0 0 .0% 43 11 166 141 24 117.5% 10 138 28 120.2% 182 230 72.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 6 1 7 0 7 .0% 11 69 -62 10.1% 95 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 49 272 69 203 394.2% 12 68 204 400.0% 195 78 348.7
6501 Zone 1 Pacific North 0 0 7 -7 .0% 0 0 0 .0% 7 5 37 46 -9 79.8% 7 45 -8 82.2% 87 71 52.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 33 183 127 56 144.0% 22 122 61 150.0% 229 175 104.5
6505 Zone 5 Northeast 0 0 148 -148 .0% 0 0 0 .0% 144 115 764 287 476 265.8% 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 15 -15 .0% 0 0 0 .0% 14 2 13 38 -25 33.5% 6 37 -24 35.1% 123 134 9.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 3 21 -21 .0% 204 90 .0
Totals 0 0 215 -215 .0% 0 0 0 .0% 214 221 1,479 761 718 194.3% 122 796 683 185.8% 2,323 2,721 54.3%