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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 MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24
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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 -1 -46 0 -46 .0% 0 0 -46 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 172 0 172 .0% 0 0 172 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 236 -236 .0% 3 233 -233 .0% 233 236 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6205 Canada Zone 2 0 0 252 -252 .0% 10 244 -244 .0% 244 1 25 256 -231 9.7% 12 294 -269 8.5% 294 299 8.3
6504 Zone 4 Mid Central 10 457 0 457 .0% 0 0 457 .0% 0 10 457 0 457 .0% 0 0 457 .0% 259 586 77.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 203 -203 .0% 9 211 -211 .0% 211 203 .0
6506 Zone 6 Mid-Atlantic 6 166 0 166 .0% 0 0 166 .0% 0 7 194 0 194 .0% 0 0 194 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 9 234 188 46 124.4% 8 187 47 125.1% 629 652 35.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 17 457 0 457 .0% 0 0 457 .0% 312 308 148.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 39 .0
Totals 16 623 252 371 247.2% 10 244 379 255.3% 244 49 1,585 922 663 171.9% 33 964 621 164.4% 1,977 2,323 68.2%