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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 L5F13D1DG2 50KA 3 PH HLD 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 1 141 0 141 .0% 0 0 141 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 81 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -141 0 -141 .0% 0 0 -141 .0% 143 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 1 119 -119 .0% 237 182 .0
6504 Zone 4 Mid Central 0 18 0 18 .0% 0 0 18 .0% 0 1 159 0 159 .0% 0 0 159 .0% 1,577 842 18.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 141 0 141 .0% 0 0 141 .0% 717 -30 -470.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 154 .0
6508 Zone 8 Southwest 0 0 143 -143 .0% 0 0 0 .0% 143 0 0 118 -118 .0% 0 0 0 .0% 143 143 .0
6510 Zone 10 Southeast 0 0 152 -152 .0% 0 0 0 .0% 143 2 319 126 192 252.8% 0 0 319 .0% 143 152 209.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 559 -559 .0% 4 531 -531 .0% 531 559 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 163 .0
Totals 1 159 295 -136 53.8% 0 0 159 .0% 286 3 478 892 -414 53.5% 5 650 -172 73.5% 3,634 2,246 21.2%