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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 MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7
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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 -1 -84 0 -84 .0% 0 0 -84 .0% 0 -1 -84 0 -84 .0% -4 -310 226 27.0% -1,106 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 85 0 85 .0% 0 0 85 .0% 171 177 48.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 310 -310 .0% 1,325 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 0 0 662 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 148 -148 .0% 148 148 .0
6506 Zone 6 Mid-Atlantic 1 84 0 84 .0% 0 0 84 .0% 0 1 84 300 -216 28.0% 4 310 -226 27.0% 1,106 3,419 2.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 13 747 448 299 166.7% 6 458 289 163.1% 1,644 3,744 19.9%