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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number UWZ48E-240U AC HOUR METER,240V,FLUSH
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -50 -561 0 -561 .0% -33 -393 -168 142.7% -393 -50 -561 0 -561 .0% -33 -393 -168 142.7% -798 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 142 0 142 .0% 0 0 142 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 50 596 -596 .0% 1,394 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 26 51 -25 50.9% 2 53 -27 49.0% 110 91 28.5
6504 Zone 4 Mid Central 50 561 419 142 133.8% 33 393 168 142.7% 393 50 561 251 309 223.1% 33 393 168 142.7% 798 751 74.7
6506 Zone 6 Mid-Atlantic 0 0 175 -175 .0% 5 171 -171 .0% 171 5 171 968 -797 17.6% 33 1,054 -883 16.2% 2,763 1,917 8.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 8 332 -332 .0% 332 335 .0
Totals 0 0 594 -594 .0% 5 171 -171 .0% 171 9 339 1,605 -1,266 21.1% 93 2,035 -1,696 16.6% 4,599 3,094 10.9%