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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 FF60MP PLATE ONLY FOR FF60M
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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
6138 On-line MarketPlace 6 19 0 19 .0% 0 0 19 .0% 0 18 55 8 47 687.5% 3 8 47 687.5% 17 131 41.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 25 37 -12 67.5% 6 34 -9 73.5% 47 123 20.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 3 33 -30 9.0% 12 34 -31 8.8% 34 33 9.0
6504 Zone 4 Mid Central 0 0 14 -14 .0% 5 13 -13 .0% 13 25 65 72 -7 90.2% 26 72 -7 90.2% 85 72 90.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 31 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 18 0 18 .0% 0 0 18 .0% 0 0 .0
Totals 6 19 14 5 135.7% 5 13 6 146.1% 13 54 166 150 16 110.6% 47 148 18 112.1% 183 390 42.5%