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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 GM40AV-QW TIME SWITCH, 7-DAY, W/BAT
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -278 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 189 0 189 .0% 0 0 189 .0% 167 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% 0 -27 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 20 1,831 798 1,033 229.4% 10 804 1,027 227.7% 804 1,612 113.5
6504 Zone 4 Mid Central 4 447 0 447 .0% 0 0 447 .0% 0 15 1,456 633 823 230.0% 8 643 813 226.4% 1,837 1,900 76.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 1 100 -100 .0% 211 96 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 110 97 13 113.4% 1 100 10 110.0% 323 351 31.3
6512 Zone 12 South Centra 6 704 88 616 800.0% 1 89 615 791.0% 89 6 704 1,442 -738 48.8% 16 1,455 -751 48.3% 2,612 2,881 24.4
Totals 10 1,151 88 1,063 1,307.9% 1 89 1,062 1,293.2% 89 44 4,290 3,066 1,224 139.9% 36 3,102 1,188 138.2% 5,676 6,813 62.9%