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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 UWZ48V-120U AC HOUR METER,120V,DINRAI
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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% 0 0 0 .0% 0 0 0 0 0 .0% -7 -281 281 .0% -337 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 34 -34 .0% 34 30 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -45 6 -51 -750.0% 7 281 -326 -16.0% 281 6 -750.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 1,049 179 870 586.0% 8 194 855 540.7% 312 179 586.0
6501 Zone 1 Pacific North 4 193 2,126 -1,933 9.0% 0 0 193 .0% 0 4 193 7,512 -7,319 2.5% 16 646 -453 29.8% 646 11,910 1.6
6504 Zone 4 Mid Central 7 338 0 338 .0% 0 0 338 .0% 0 16 693 1,038 -345 66.7% 25 1,002 -309 69.1% 1,880 1,841 37.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 1 40 -40 .0% 40 225 .0
6510 Zone 10 Southeast -8 -88 0 -88 .0% 0 0 -88 .0% 0 -8 -88 0 -88 .0% 0 0 -88 .0% 1,339 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 1 40 -40 .0% 40 42 .0
6512 Zone 12 South Centra 5 241 0 241 .0% 0 0 241 .0% 0 18 831 0 831 .0% 0 0 831 .0% 543 591 140.6
Totals 8 684 2,126 -1,442 32.1% 0 0 684 .0% 0 70 2,633 8,847 -6,214 29.7% 52 1,956 677 134.6% 4,778 14,824 17.7%