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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 L5F23Y1DG1 50KA 3 PH Y 120/208 SPD
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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% 444 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 136 -136 .0% 136 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 1 122 -122 .0% 399 192 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 20 2,456 0 2,456 .0% 0 0 2,456 .0% 250 1,218 201.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 579 0 579 .0% 0 0 579 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 163 548 -385 29.7% 4 545 -382 29.9% 1,133 965 16.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 737 -737 .0% 5 681 -681 .0% 1,269 1,297 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 145 135 10 107.4% 1 136 9 106.6% 430 135 107.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -2 -289 0 -289 .0% 0 0 -289 .0% 294 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 24 3,054 1,499 1,555 203.7% 12 1,620 1,434 188.5% 4,355 3,807 80.2%