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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 MP5BKD MOUNTING PLATE-20A DOUBLE
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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 11 0 11 .0% 0 0 11 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 54 0 54 .0% 0 0 54 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 53 0 53 .0% 0 0 53 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
6501 Zone 1 Pacific North 15 117 5 112 2,340.0% 0 0 117 .0% 0 18 146 18 127 778.6% 0 0 146 .0% 0 48 304.1
6504 Zone 4 Mid Central 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 64 .0
6505 Zone 5 Northeast 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 69 .0
6506 Zone 6 Mid-Atlantic 9 95 4 91 2,375.0% 0 0 95 .0% 0 14 145 14 130 979.7% 0 0 145 .0% 0 38 381.5
6508 Zone 8 Southwest 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 48 .0
6510 Zone 10 Southeast 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 59 .0
6511 Zone 11 Florida 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 72 .0
6512 Zone 12 South Centra 0 0 7 -7 .0% 0 0 0 .0% 0 3 29 27 1 104.8% 0 0 29 .0% 0 72 40.2
Totals 25 223 48 175 464.5% 0 0 223 .0% 0 45 456 182 274 250.5% 0 0 456 .0% 0 470 97.0%