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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 MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7
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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 0 0 153 -153 .0% 1 151 -151 .0% 151 153 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 77 0 77 .0% 0 0 77 .0% 83 180 42.7
6504 Zone 4 Mid Central 6 463 0 463 .0% 0 0 463 .0% 0 6 463 66 397 701.5% 1 67 396 691.0% 2,218 511 90.6
6505 Zone 5 Northeast 0 0 1,223 -1,223 .0% 35 1,296 -1,296 .0% 1,296 25 1,013 1,888 -875 53.6% 60 2,222 -1,209 45.5% 2,842 3,440 29.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 3 228 -228 .0% 646 227 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 248 0 248 .0% 0 0 248 .0% 0 0 .0
Totals 6 463 1,223 -760 37.8% 35 1,296 -833 35.7% 1,296 35 1,801 2,334 -533 77.1% 65 2,668 -867 67.5% 5,940 4,511 39.9%