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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 FF60MHC 60 MIN W/HOLD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -456 -331 -5,213 0 -5,213 .0% -297 -4,132 -1,081 126.1% -6,721 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 265 109 156 243.1% 3 100 165 265.0% 137 192 138.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 270 430 7,112 82 7,030 8,673.1% 262 3,864 3,248 184.0% 6,333 83 8,568.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 123 1,574 1,356 218 116.0% 98 1,391 183 113.1% 1,827 1,649 95.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 30 449 0 449 .0% 0 0 449 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 60 -60 .0% 0 0 0 .0% 57 57 829 480 349 172.7% 40 479 350 173.0% 769 634 130.7
6504 Zone 4 Mid Central 0 0 482 -482 .0% 0 0 0 .0% 459 208 3,379 2,298 1,080 147.0% 166 2,292 1,087 147.4% 3,623 3,618 93.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 41 636 227 409 280.1% 17 210 426 302.8% 227 477 133.3
6506 Zone 6 Mid-Atlantic 0 0 88 -88 .0% 4 66 -66 .0% 83 73 1,142 678 463 168.3% 60 730 412 156.4% 1,377 1,103 103.5
6508 Zone 8 Southwest 0 0 104 -104 .0% 0 0 0 .0% 99 74 1,163 850 312 136.7% 54 833 330 139.6% 1,339 1,676 69.3
6510 Zone 10 Southeast 0 0 423 -423 .0% 0 0 0 .0% 426 208 3,457 1,319 2,137 262.0% 94 1,375 2,082 251.4% 2,016 2,394 144.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 22 334 654 -320 51.0% 52 749 -415 44.5% 967 865 38.6
6512 Zone 12 South Centra 0 0 33 -33 .0% 0 0 0 .0% 33 156 2,619 2,094 524 125.0% 141 2,118 501 123.6% 4,063 3,081 85.0
Totals 0 0 1,190 -1,190 .0% 4 66 -66 .0% 971 1,099 17,762 10,147 7,615 175.0% 690 10,009 7,753 177.4% 15,957 15,772 112.6%