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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 DAWG-101A DIGITAL AUTOMATIC WIRE GA
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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 2 1,470 0 1,470 .0% 0 0 1,470 .0% 0 0 .0
6208 US Utility 1 389 4,574 -4,185 8.5% 0 0 389 .0% 0 56 22,058 26,650 -4,592 82.7% 0 0 22,058 .0% 0 54,873 40.1
6510 Zone 10 Southeast 1 435 0 435 .0% 0 0 435 .0% 0 1 435 0 435 .0% 0 0 435 .0% 0 0 .0
Totals 2 824 4,574 -3,750 18.0% 0 0 824 .0% 0 59 23,963 26,650 -2,687 89.9% 0 0 23,963 .0% 0 54,873 43.6%