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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	K43-WP-KIT KIT-WALL PLATE,P/C

		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	-3	-3	0	-3	.0%	-3	-2	-1	150.0%	-3		0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	17	0	17	.0%	0	0	17	.0%	0		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	1	-1	.0%	2		0	.0
6501	Zone 1 Pacific North	2	3	0	3	.0%	0	0	3	.0%	0	12	13	14	-1	92.8%	16	15	-2	86.6%	31		35	37.1
6504	Zone 4 Mid Central	4	6	0	6	.0%	0	0	6	.0%	0	20	23	14	9	164.2%	16	15	8	153.3%	48		31	74.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0		10	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	9	0	9	.0%	0	0	9	.0%	11		14	64.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	4	2	2	200.0%	3	2	2	200.0%	4		2	200.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0		6	.0
6511	Zone 11 Florida	0	0	40	-40	.0%	48	44	-44	.0%	44	50	50	72	-22	69.2%	96	89	-39	56.1%	219		214	23.3
Totals		6	9	40	-31	22.5%	48	44	-35	20.4%	44	95	113	102	11	110.7%	129	120	-7	94.1%	312		312	36.2%