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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 UWZ48-24U AC HOUR METER,24V
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 162 510 .0
6205 Canada Zone 2 0 0 63 -63 .0% 3 59 -59 .0% 59 0 0 109 -109 .0% 5 99 -99 .0% 121 136 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 256 162 94 158.0% 5 152 104 168.4% 152 162 158.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 4 141 -141 .0% 141 309 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -148 148 .0% 1 41 -41 .0% 41 -145 .0
Totals 0 0 63 -63 .0% 3 59 -59 .0% 59 6 256 272 -16 94.1% 15 433 -177 59.1% 617 972 26.3%