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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WH21 25A WATER HEATER T/S 250V
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 128 .0
6133 Hardware Accounts 70 787 47 740 1,674.4% 9 25 762 3,148.0% 72 224 2,498 644 1,853 387.3% 229 860 1,638 290.4% 2,120 1,002 249.3
6138 On-line MarketPlace 0 0 222 -222 .0% 0 0 0 .0% 0 60 778 1,237 -459 62.8% 72 947 -169 82.1% 947 1,992 39.0
6142 Intermatic Store 0 0 21 -21 .0% 0 0 0 .0% 0 2 143 18 124 782.7% 1 66 77 216.6% 66 90 158.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 1 24 -24 .0% 24 51 .0
6307 Caribbean 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 1 22 -22 .0% 132 263 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 74 19 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 30 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 96 -96 .0% 96 93 .0
6512 Zone 12 South Centra 215 6,464 0 6,464 .0% 0 0 6,464 .0% 0 215 6,464 0 6,464 .0% 0 0 6,464 .0% 0 12 53,866.6
Totals 285 7,251 305 6,946 2,377.3% 9 25 7,226 29,004.0% 72 501 9,883 2,096 7,787 471.5% 309 2,034 7,849 485.8% 3,487 3,680 268.5%