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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 WH21 25A WATER HEATER T/S 250V
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 128 .0
6133 Hardware Accounts 84 947 47 900 2,014.8% 21 72 875 1,315.2% 72 238 2,658 651 2,007 408.2% 241 907 1,751 293.0% 2,120 1,002 265.2
6138 On-line MarketPlace 0 0 222 -222 .0% 0 0 0 .0% 0 60 778 1,266 -488 61.4% 72 947 -169 82.1% 947 1,992 39.0
6142 Intermatic Store 0 0 21 -21 .0% 0 0 0 .0% 0 2 143 21 122 680.9% 1 66 77 216.6% 66 90 158.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 1 24 -24 .0% 24 51 .0
6307 Caribbean 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 22 -22 .0% 132 263 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 74 19 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 30 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 96 -96 .0% 96 93 .0
6512 Zone 12 South Centra 215 6,464 0 6,464 .0% 0 0 6,464 .0% 0 215 6,464 0 6,464 .0% 0 0 6,464 .0% 0 12 53,866.6
Totals 299 7,411 305 7,106 2,429.8% 21 72 7,339 10,293.0% 72 515 10,043 2,137 7,906 469.9% 321 2,081 7,962 482.6% 3,487 3,680 272.9%