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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 133T773A SWITCH ASSY (S001)
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 -10 0 -10 .0% 0 0 -10 .0% 0 -1 -10 0 -10 .0% 0 0 -10 .0% 0 0 .0
6142 Intermatic Store 5 103 0 103 .0% 0 0 103 .0% 0 5 103 18 85 572.2% 1 16 87 643.7% 16 18 572.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 20 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 77 0 77 .0% 0 0 77 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 16 0 16 .0% 0 0 16 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 6 6 .0
6505 Zone 5 Northeast 2 23 0 23 .0% 0 0 23 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 6 116 0 116 .0% 0 0 116 .0% 0 19 219 24 195 912.5% 2 22 197 995.4% 41 44 497.7%