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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 T1905P T/S PLASTIC R/T CASE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -92 92 .0% -190 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 131 0 131 .0% 0 0 131 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 490 484 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 215 0 215 .0% 0 0 215 .0% 408 229 93.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 71 77 -6 92.2% 1 76 -5 93.4% 76 77 92.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 770 -770 .0% 9 825 -825 .0% 825 770 .0
6504 Zone 4 Mid Central 40 1,415 2,016 -601 70.1% 59 1,949 -534 72.6% 1,949 199 7,254 4,388 2,865 165.3% 122 4,507 2,747 160.9% 6,328 5,706 127.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 2 183 -183 .0% 281 272 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 104 0 104 .0% 0 0 104 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 90 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
6512 Zone 12 South Centra 7 725 0 725 .0% 0 0 725 .0% 0 24 2,438 444 1,994 549.0% 5 458 1,980 532.3% 1,731 1,615 150.9
Totals 47 2,140 2,016 124 106.1% 59 1,949 191 109.7% 1,949 227 10,213 5,853 4,360 174.4% 138 5,957 4,256 171.4% 10,341 9,243 110.4%