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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 FWZ72-120 AC HOUR METER,120V
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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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 4 12 -12 .0% 28 11 .0
6506 Zone 6 Mid-Atlantic 75 295 59 236 500.0% 0 0 295 .0% 81 475 1,129 108 1,020 1,036.0% 75 81 1,048 1,393.8% 1,378 1,312 86.0
6508 Zone 8 Southwest 0 0 10 -10 .0% 5 12 -12 .0% 12 0 0 326 -326 .0% 145 335 -335 .0% 335 431 .0
6512 Zone 12 South Centra 0 0 54 -54 .0% 300 136 -136 .0% 136 900 1,301 98 1,202 1,316.5% 600 271 1,030 480.0% 1,148 800 162.6
Totals 75 295 123 172 239.8% 305 148 147 199.3% 229 1,375 2,430 543 1,887 447.5% 824 699 1,731 347.6% 2,889 2,554 95.1%