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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 WG1576-10 MOTOR-480V 60HZ W/LEADS
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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
6133 Hardware Accounts 0 0 19 -19 .0% 10 382 -382 .0% 382 0 0 23 -23 .0% 15 451 -451 .0% 451 23 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 3 42 -42 .0% 42 43 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 32 0 32 .0% 0 0 32 .0% 0 0 .0
Totals 0 0 19 -19 .0% 10 382 -382 .0% 382 2 32 66 -34 48.4% 18 493 -461 6.4% 493 66 48.4%