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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 MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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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% -1 -68 68 .0% -68 -75 -2,896 0 -2,896 .0% -1 -68 -2,828 4,258.8% -1,548 0 .0
6200 POS Purchases 26 1,110 0 1,110 .0% 53 1,912 -802 58.0% 1,912 179 7,331 -1 7,332 -733,100.0% 119 4,229 3,102 173.3% 10,123 -1 -733,100.0
6205 Canada Zone 2 3 71 85 -14 83.5% 4 78 -7 91.0% 78 18 407 151 256 269.5% 7 138 269 294.9% 383 435 93.5
6504 Zone 4 Mid Central 0 0 290 -290 .0% 8 281 -281 .0% 281 28 1,146 1,160 -14 98.7% 32 1,124 22 101.9% 2,177 1,573 72.8
6505 Zone 5 Northeast 0 0 137 -137 .0% 3 139 -139 .0% 139 67 2,595 382 2,213 679.3% 10 384 2,211 675.7% 2,423 741 350.2
6506 Zone 6 Mid-Atlantic 0 0 834 -834 .0% 23 835 -835 .0% 835 18 724 2,057 -1,333 35.1% 58 2,064 -1,340 35.0% 3,390 3,326 21.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 220 76 150.0
6510 Zone 10 Southeast 3 123 471 -348 26.1% 12 468 -345 26.2% 468 3 123 576 -453 21.3% 15 573 -450 21.4% 612 661 18.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 254 0 254 .0% 0 0 254 .0% 305 630 40.3
Totals 32 1,304 1,817 -513 71.7% 102 3,645 -2,341 35.7% 3,645 247 9,798 4,325 5,473 226.5% 240 8,444 1,354 116.0% 18,085 7,441 131.6%