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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 UWZ48-120 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
6501 Zone 1 Pacific North 480 543 0 543 .0% 0 0 543 .0% 0 2,880 3,257 0 3,257 .0% 0 0 3,257 .0% -2,771 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1,540 4,796 1,394 3,402 344.0% 500 258 4,538 1,858.9% 732 1,394 344.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,631 1,471 .0
Totals 480 543 0 543 .0% 0 0 543 .0% 0 4,420 8,053 1,394 6,659 577.6% 500 258 7,795 3,121.3% 2,592 2,865 281.0%