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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 AT2-5BS4U-BGI REF CNT, 3RLY, 2SN, 115V,
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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 0 0 .0% 0 0 0 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 2 77 -77 .0% 77 3 128 0 128 .0% 3 116 12 110.3% 116 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 85 0 85 .0% 0 0 85 .0% 0 0 .0
Totals 0 0 0 0 .0% 2 77 -77 .0% 77 5 213 0 213 .0% 3 116 97 183.6% 116 0 .0%