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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 UWZ48-240U AC HOUR METER,240V
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 2 84 -84 .0% 84 91 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 0 93 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 42 -42 .0% 42 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 100 2,328 0 2,328 .0% 0 0 2,328 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 156 228 -72 68.4% 6 222 -66 70.2% 381 1,190 13.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -191 191 .0% -5 -187 187 .0% -96 -202 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 110 2,484 125 2,359 1,987.2% 4 161 2,323 1,542.8% 411 1,172 211.9%