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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 FM1S12HU-120U TIME SWITCH,12 HOUR
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -37 37 .0% -37 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 78 89 -11 87.6% 1 78 0 100.0% 78 89 87.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 37 -37 .0% 37 0 .0
6205 Canada Zone 2 1 27 0 27 .0% 0 0 27 .0% 0 1 27 27 0 100.0% 1 24 3 112.5% 24 27 100.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 1 37 -37 .0% 37 37 .0
6504 Zone 4 Mid Central 1 38 36 2 105.5% 1 36 2 105.5% 36 2 76 29 46 254.3% 1 36 40 211.1% 179 220 34.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 120 1,511 0 1,511 .0% 0 0 1,511 .0% 0 1,269 119.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,068 -3,068 .0% 100 3,074 -3,074 .0% 3,115 3,112 .0
Totals 2 65 36 29 180.5% 1 36 29 180.5% 36 125 1,733 3,250 -1,517 53.3% 104 3,249 -1,516 53.3% 3,433 4,754 36.4%