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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 MB-48V HOUSING BASE MOUNTING, UW
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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% -2 -11 11 .0% -11 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 10 123 -123 .0% 123 57 .0
6501 Zone 1 Pacific North 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 2 11 -11 .0% 11 368 .0
6504 Zone 4 Mid Central 0 0 11 -11 .0% 2 11 -11 .0% 11 100 118 19 98 616.8% 4 21 97 561.9% 75 78 151.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 24 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 400 738 1,026 -288 71.9% 700 1,129 -391 65.3% 1,718 1,156 63.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 13 .0
Totals 0 0 45 -45 .0% 2 11 -11 .0% 11 500 856 1,395 -539 61.3% 714 1,273 -417 67.2% 1,928 1,696 50.4%