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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 WG1574-10D MOTOR-BOXED,250V 50HZ
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 40 111 -71 36.0% 3 111 -71 36.0% 111 111 36.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
6215 US Pool East 0 0 -737 737 .0% 0 0 0 .0% 0 40 1,638 799 839 205.0% 42 1,552 86 105.5% 2,191 1,527 107.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 68 .0
Totals 0 0 -737 737 .0% 0 0 0 .0% 0 42 1,754 910 844 192.7% 45 1,663 91 105.4% 2,302 1,706 102.8%