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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 WG1576-10D MOTOR-BOXED,480V 60HZ
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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% -1 -39 39 .0% -39 -1 -43 0 -43 .0% -3 -117 74 36.7% -380 0 .0
6133 Hardware Accounts 2 92 0 92 .0% 0 0 92 .0% 0 2 92 0 92 .0% 0 0 92 .0% 0 0 .0
6138 On-line MarketPlace 0 0 127 -127 .0% 3 127 -127 .0% 127 8 361 260 100 138.6% 7 281 80 128.4% 407 426 84.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 2 165 -165 .0% 165 902 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 42 1 42 0 42 .0% 5 181 -139 23.2% 350 0 .0
6501 Zone 1 Pacific North 3 135 386 -251 34.9% 9 369 -234 36.5% 580 20 883 1,572 -689 56.1% 44 1,716 -833 51.4% 2,512 2,422 36.4
6504 Zone 4 Mid Central 22 713 300 413 237.6% 8 301 412 236.8% 301 25 824 708 116 116.3% 31 763 61 107.9% 3,641 1,882 43.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 99 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 523 -523 .0% 22 525 -525 .0% 525 6 123 434 -311 28.3% 22 525 -402 23.4% 2,226 1,098 11.2
Totals 27 940 1,336 -396 70.3% 41 1,283 -343 73.2% 1,536 62 2,328 3,172 -844 73.3% 108 3,514 -1,186 66.2% 8,921 6,829 34.0%