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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 FWZ72K-120-ST AC HOUR METER,120V,STACON
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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% -35 -320 320 .0% -320 -650 -5,725 0 -5,725 .0% -630 -5,764 39 99.3% -11,611 0 .0
6200 POS Purchases 121 1,212 0 1,212 .0% 280 3,038 -1,826 39.8% 3,038 525 4,920 46 4,874 10,695.6% 735 7,201 -2,281 68.3% 13,606 46 10,695.6
6511 Zone 11 Florida 0 0 309 -309 .0% 35 320 -320 .0% 320 650 5,725 5,512 212 103.8% 630 5,764 -39 99.3% 11,611 11,052 51.8
Totals 121 1,212 309 903 392.2% 280 3,038 -1,826 39.8% 3,038 525 4,920 5,558 -638 88.5% 735 7,201 -2,281 68.3% 13,606 11,098 44.3%