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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 H20S13Y1DG2 200KA 3PH Y 120/208 SPD A
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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 -304 304 .0% -304 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 0 0 0 .0% 0 137 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 304 -304 .0% 304 0 .0
6205 Canada Zone 2 0 0 -386 386 .0% -1 -272 272 .0% -272 1 290 -179 469 -161.6% 0 0 290 .0% 0 -245 -118.3
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 2 550 895 -345 61.4% 5 1,287 -737 42.7% 2,407 1,546 35.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 1,826 3,923 8.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 0 68 475.0
6508 Zone 8 Southwest 0 0 605 -605 .0% 2 609 -609 .0% 609 0 0 502 -502 .0% 2 609 -609 .0% 609 605 .0
6510 Zone 10 Southeast 0 0 323 -323 .0% 1 304 -304 .0% 304 1 323 1,238 -915 26.0% 4 1,217 -894 26.5% 1,546 3,271 9.8
6512 Zone 12 South Centra 1 364 0 364 .0% 0 0 364 .0% 0 1 364 0 364 .0% 0 0 364 .0% 0 0 .0
Totals 1 364 542 -178 67.1% 2 641 -277 56.7% 641 7 2,173 2,510 -337 86.5% 11 3,113 -940 69.8% 6,388 9,305 23.3%