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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 WG736-14D MOTOR-BOXED,480V 60HZ
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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% -12 -330 330 .0% -521 0 .0
6138 On-line MarketPlace 1 44 0 44 .0% 0 0 44 .0% 0 6 267 228 39 117.1% 6 229 38 116.5% 983 937 28.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6504 Zone 4 Mid Central 12 309 0 309 .0% 0 0 309 .0% 0 147 4,795 3,909 886 122.6% 136 3,983 812 120.3% 7,496 7,076 67.7
6505 Zone 5 Northeast 0 0 39 -39 .0% 1 39 -39 .0% 39 0 0 32 -32 .0% 1 39 -39 .0% 39 39 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 125 0 125 .0% 0 0 125 .0% 503 221 56.5
6510 Zone 10 Southeast 6 270 0 270 .0% 0 0 270 .0% 0 6 270 0 270 .0% 0 0 270 .0% 255 1,345 20.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 22 944 761 183 124.0% 20 773 171 122.1% 1,391 2,079 45.4
Totals 19 623 39 584 1,597.4% 1 39 584 1,597.4% 39 185 6,490 4,930 1,560 131.6% 151 4,694 1,796 138.2% 10,146 11,697 55.4%