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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 WG430-20D MOTOR-BOXED,125V 60HZ
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 6 128 -128 .0% 128 6 .0
6142 Intermatic Store 1 11 0 11 .0% 0 0 11 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 14 364 -309 15.1% 341 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 24 24 0 100.0% 1 25 -1 96.0% 25 54 44.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 305 .0
6216 US Pool Central 4 67 0 67 .0% 0 0 67 .0% 0 10 164 0 164 .0% 0 0 164 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 242 0 242 .0% 0 0 242 .0% 48 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 133 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 26 -26 .0% 26 26 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 26 -26 .0% 26 26 .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% 0 302 .0
6511 Zone 11 Florida 0 0 79 -79 .0% 0 0 0 .0% 84 0 0 306 -306 .0% 10 257 -257 .0% 341 320 .0
Totals 5 78 79 -1 98.7% 0 0 78 .0% 84 29 496 388 108 127.8% 33 826 -330 60.0% 935 1,172 42.3%