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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 OP5GY24 PEDESTAL-2-GANG,24",GRAY
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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% 0 -2 -427 0 -427 .0% 0 0 -427 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 667 0 667 .0% 0 0 667 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 427 0 427 .0% 0 0 427 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 388 -388 .0% 0 0 0 .0% 0 970 .0
6504 Zone 4 Mid Central 0 0 140 -140 .0% 0 0 0 .0% 0 2 427 580 -153 73.6% 0 0 427 .0% 0 1,294 32.9
6505 Zone 5 Northeast 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 571 -571 .0% 0 0 0 .0% 0 1,412 .0
6506 Zone 6 Mid-Atlantic 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 0 0 0 .0% 0 778 .0
6508 Zone 8 Southwest 0 0 93 -93 .0% 0 0 0 .0% 0 2 427 388 38 109.8% 0 0 427 .0% 0 970 44.0
6510 Zone 10 Southeast 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 482 -482 .0% 0 0 0 .0% 0 1,202 .0
6511 Zone 11 Florida 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 590 -590 .0% 0 0 0 .0% 0 1,459 .0
6512 Zone 12 South Centra 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 583 -583 .0% 0 0 0 .0% 0 1,456 .0
Totals 0 0 945 -945 .0% 0 0 0 .0% 0 5 1,521 3,895 -2,374 39.0% 0 0 1,521 .0% 0 9,541 15.9%