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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 124--00139A INSLTR-BREAKER BASE,4POLE
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 1 29 0 29 .0% 0 0 29 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
6142 Intermatic Store 1 118 0 118 .0% 0 0 118 .0% 0 3 334 214 120 156.0% 2 187 147 178.6% 187 214 156.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 24 0 .0
Totals 2 147 0 147 .0% 0 0 147 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8%