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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 WG233-18 MOTOR-208/277V 60HZ W/LEA
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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 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 10 31 -31 .0% 31 2 .0
6142 Intermatic Store 1 9 11 -2 81.8% 2 15 -6 60.0% 15 4 35 11 24 318.1% 2 15 20 233.3% 48 37 94.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 3 .0
Totals 1 9 11 -2 81.8% 2 15 -6 60.0% 15 4 35 13 22 269.2% 12 46 -11 76.0% 86 42 83.3%