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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 BIT25-B1S3E-BI REF CNT, 3RLY, 2SN, 230V,
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 96 97 -1 98.9% 1 89 7 107.8% 475 303 31.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 1 41 -41 .0% 41 5 244 0 244 .0% 0 0 244 .0% 228 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 234 0 234 .0% 0 0 234 .0% 183 0 .0
Totals 0 0 0 0 .0% 1 41 -41 .0% 41 11 574 97 477 591.7% 1 89 485 644.9% 886 303 189.4%