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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 STAEMOD-24HRU ELEC TIMER,1 CHANNEL,24 H
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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
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 600 5,505 0 5,505 .0% 0 0 5,505 .0% 5,568 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 875 805 .0
6508 Zone 8 Southwest 0 0 2,469 -2,469 .0% 310 2,396 -2,396 .0% 2,396 0 0 5,611 -5,611 .0% 720 5,566 -5,566 .0% 8,608 9,471 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 582 0 582 .0% 0 0 582 .0% 1,459 0 .0
Totals 0 0 2,469 -2,469 .0% 310 2,396 -2,396 .0% 2,396 620 6,087 5,611 476 108.4% 720 5,566 521 109.3% 16,510 10,276 59.2%