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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 WG730-14D 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 7 -7 .0% 4 99 -99 .0% 143 0 0 8 -8 .0% 7 165 -165 .0% 338 11 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 163 138 25 118.1% 2 95 68 171.5% 302 301 54.1
6200 POS Purchases 2 55 0 55 .0% 0 0 55 .0% 0 2 55 0 55 .0% 0 0 55 .0% 0 0 .0
6215 US Pool East 12 325 719 -394 45.2% 26 610 -285 53.2% 610 65 1,718 1,677 40 102.3% 78 1,722 -4 99.7% 3,098 2,800 61.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 109 23 86 473.9% 0 3 106 3,633.3% 3 38 286.8
6506 Zone 6 Mid-Atlantic 0 0 51 -51 .0% 0 0 0 .0% 51 8 212 417 -205 50.7% 16 376 -164 56.3% 1,504 659 32.1
6511 Zone 11 Florida 0 0 67 -67 .0% 3 70 -70 .0% 70 18 461 122 338 375.9% 6 141 320 326.9% 166 237 194.5
6512 Zone 12 South Centra 1 27 77 -50 35.0% 3 78 -51 34.6% 78 8 216 511 -295 42.1% 22 529 -313 40.8% 1,486 700 30.8
Totals 15 407 921 -514 44.1% 36 857 -450 47.4% 952 108 2,934 2,896 38 101.3% 131 3,031 -97 96.7% 6,897 4,746 61.8%