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

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

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Item Number UWZ48E-120 AC HOUR METER,120V,FLUSH
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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% -10 -671 671 .0% -671 0 0 0 0 .0% -10 -671 671 .0% -671 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 68 -68 .0% 68 91 .0
6504 Zone 4 Mid Central 4 158 0 158 .0% 0 0 158 .0% 0 10 380 34 346 1,117.6% 1 33 347 1,151.5% 104 34 1,117.6
6506 Zone 6 Mid-Atlantic 100 482 0 482 .0% 0 0 482 .0% 0 590 2,315 1,570 745 147.4% 622 835 1,480 277.2% 1,949 4,100 56.4
6511 Zone 11 Florida 0 0 195 -195 .0% 5 179 -179 .0% 179 0 0 146 -146 .0% 5 179 -179 .0% 179 195 .0
6512 Zone 12 South Centra 0 0 722 -722 .0% 10 671 -671 .0% 671 0 0 541 -541 .0% 10 671 -671 .0% 671 4,570 .0
Totals 104 640 917 -277 69.7% 5 179 461 357.5% 179 600 2,695 2,380 315 113.2% 629 1,115 1,580 241.7% 2,300 8,990 29.9%