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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 MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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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% -1 -68 68 .0% -68 -75 -2,896 0 -2,896 .0% -1 -68 -2,828 4,258.8% -1,548 0 .0
6200 POS Purchases 26 1,110 0 1,110 .0% 48 1,716 -606 64.6% 1,912 179 7,331 -1 7,332 -733,100.0% 114 4,034 3,297 181.7% 10,123 -1 -733,100.0
6205 Canada Zone 2 3 71 85 -14 83.5% 1 10 61 710.0% 78 18 407 136 270 298.0% 4 70 337 581.4% 383 435 93.5
6504 Zone 4 Mid Central 0 0 290 -290 .0% 8 281 -281 .0% 281 28 1,146 1,110 35 103.1% 32 1,124 22 101.9% 2,177 1,573 72.8
6505 Zone 5 Northeast 0 0 137 -137 .0% 3 139 -139 .0% 139 67 2,595 358 2,236 723.4% 10 384 2,211 675.7% 2,423 741 350.2
6506 Zone 6 Mid-Atlantic 0 0 834 -834 .0% 23 835 -835 .0% 835 18 724 1,915 -1,191 37.8% 58 2,064 -1,340 35.0% 3,390 3,326 21.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 220 76 150.0
6510 Zone 10 Southeast 2 80 471 -391 16.9% 12 468 -388 17.0% 468 2 80 495 -415 16.1% 15 573 -493 13.9% 612 661 12.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 254 0 254 .0% 0 0 254 .0% 305 630 40.3
Totals 31 1,261 1,817 -556 69.4% 94 3,381 -2,120 37.2% 3,645 246 9,755 4,013 5,742 243.0% 232 8,181 1,574 119.2% 18,085 7,441 131.0%