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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 UWZ48E-240U AC HOUR METER,240V,FLUSH
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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% 0 0 0 .0% -798 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 142 0 142 .0% 0 0 142 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 33 393 -393 .0% 596 0 0 0 0 .0% 33 393 -393 .0% 1,394 0 .0
6205 Canada Zone 2 0 0 26 -26 .0% 1 26 -26 .0% 26 1 26 46 -20 55.8% 2 53 -27 49.0% 110 91 28.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 798 751 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 171 863 -692 19.8% 28 883 -712 19.3% 2,763 1,917 8.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 8 332 -332 .0% 332 335 .0
Totals 0 0 26 -26 .0% 34 419 -419 .0% 622 9 339 1,244 -905 27.2% 71 1,661 -1,322 20.4% 4,599 3,094 10.9%