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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 35 -35 .0% 0 0 0 .0% 35 0 0 119 -119 .0% 4 131 -131 .0% 201 227 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 400 -1,197 -1,268 71 94.4% 550 1,133 -2,330 -105.6% 1,443 -1,488 80.4
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 0 0 0 0 .0% 0 0 0 .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 0 0 35 -35 .0% 0 0 0 .0% 35 406 -1,062 -1,149 87 92.4% 556 1,294 -2,356 -82.0% 1,774 -1,261 84.2%