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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 H10S21S1DG1 100KA 1PH 120/240 SPD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -182 182 .0% -182 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 616 100 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 143 0 143 .0% 0 0 143 .0% 0 0 .0
6305 Central America 0 0 154 -154 .0% 0 0 0 .0% 166 2 325 127 197 254.2% 0 0 325 .0% 166 167 194.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 198 .0
6504 Zone 4 Mid Central 0 0 399 -399 .0% 2 394 -394 .0% 394 0 0 882 -882 .0% 5 938 -938 .0% 938 950 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 981 -981 .0% 5 908 -908 .0% 908 981 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 590 0 .0
6510 Zone 10 Southeast 1 220 0 220 .0% 0 0 220 .0% 0 1 220 193 27 113.9% 1 182 38 120.8% 182 193 113.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 755 -755 .0% 4 726 -726 .0% 726 755 .0
6512 Zone 12 South Centra 1 220 0 220 .0% 0 0 220 .0% 0 1 220 0 220 .0% 0 0 220 .0% 984 1,126 19.5
Totals 2 440 553 -113 79.5% 2 394 46 111.6% 560 5 908 2,959 -2,051 30.6% 14 2,572 -1,664 35.3% 4,928 4,470 20.3%