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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FWZ72-24U AC HOUR METER,24V
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% -8 -226 226 .0% -226 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 -2 -143 0 -143 .0% 0 0 -143 .0% 144 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 56 -56 .0% 56 1 .0
6205 Canada Zone 2 2 40 69 -29 57.9% 4 72 -32 55.5% 72 4 76 117 -41 64.9% 7 128 -52 59.3% 309 642 11.8
6504 Zone 4 Mid Central 12 415 649 -234 63.9% 20 649 -234 63.9% 649 12 415 2,403 -1,988 17.2% 83 2,489 -2,074 16.6% 4,175 2,806 14.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 195 231 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 193 0 193 .0% 0 0 193 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 8 226 -226 .0% 226 244 .0
6512 Zone 12 South Centra 5 173 0 173 .0% 0 0 173 .0% 0 108 559 160 399 349.3% 100 188 371 297.3% 188 160 349.3
Totals 19 628 718 -90 87.4% 24 721 -93 87.1% 721 129 1,135 2,905 -1,770 39.0% 192 2,861 -1,726 39.6% 5,067 4,084 27.7%