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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number FD12HC 12HR S/W W/O HLD
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 -34 -521 0 -521 .0% -25 -337 -184 154.5% -337 -179 -2,586 0 -2,586 .0% -206 -2,716 130 95.2% -4,591 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -8 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6200 POS Purchases 24 339 147 192 230.6% 15 310 29 109.3% 310 210 3,048 325 2,723 937.8% 222 2,817 231 108.2% 4,528 325 937.8
6205 Canada Zone 2 0 0 22 -22 .0% 1 22 -22 .0% 22 0 0 22 -22 .0% 1 22 -22 .0% 22 120 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 55 -55 .0% 540 805 .0
6501 Zone 1 Pacific North 7 100 119 -19 84.0% 6 113 -13 88.4% 113 18 321 663 -342 48.4% 38 663 -342 48.4% 1,161 1,106 29.0
6504 Zone 4 Mid Central 127 3,240 0 3,240 .0% 0 0 3,240 .0% 0 178 4,384 2,258 2,126 194.1% 127 2,281 2,103 192.1% 4,273 2,709 161.8
6505 Zone 5 Northeast 8 177 209 -32 84.6% 14 190 -13 93.1% 190 60 889 330 559 269.3% 25 309 580 287.7% 801 536 165.8
6506 Zone 6 Mid-Atlantic 4 79 65 14 121.5% 2 44 35 179.5% 44 48 987 1,194 -207 82.6% 66 1,167 -180 84.5% 1,711 1,623 60.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 27 584 262 322 222.9% 15 264 320 221.2% 607 673 86.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 49 125 -76 39.2% 12 135 -86 36.2% 211 103 47.5
6511 Zone 11 Florida 29 409 259 150 157.9% 20 255 154 160.3% 255 149 2,005 1,967 38 101.9% 171 2,162 -157 92.7% 3,613 3,207 62.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 160 68 92 235.2% 3 69 91 231.8% 229 153 104.5
Totals 165 3,823 821 3,002 465.6% 33 597 3,226 640.3% 597 522 9,915 7,264 2,651 136.4% 477 7,228 2,687 137.1% 13,097 11,360 87.2%