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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 DU5S-1I DISPLAY FOR BD1-28 & BR1-
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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
6142 Intermatic Store 0 0 31 -31 .0% 1 35 -35 .0% 35 0 0 116 -116 .0% 4 131 -131 .0% 201 227 .0
6205 Canada Zone 2 200 -632 -749 117 84.3% 300 618 -1,250 -102.2% 618 271 -790 -1,230 440 64.1% 550 1,133 -1,923 -69.7% 1,443 -1,488 53.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6504 Zone 4 Mid Central 5 123 0 123 .0% 0 0 123 .0% 0 5 123 0 123 .0% 2 30 93 410.0% 30 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 83 0 .0
Totals 205 -509 -718 209 70.8% 301 653 -1,162 -77.9% 653 277 -655 -1,114 459 58.7% 556 1,294 -1,949 -50.6% 1,774 -1,261 51.9%