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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 WH2725AT T/S-ELEC,2CH,7DAY,INDOOR
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -78 0 -78 .0% 0 0 -78 .0% 0 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 164 18 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 1 61 6 109.8% 61 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -81 81 .0% 1 61 -61 .0% 61 -72 .0
6508 Zone 8 Southwest 1 73 0 73 .0% 0 0 73 .0% 0 1 73 0 73 .0% 0 0 73 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 1,810 -1,810 .0% 30 1,837 -1,837 .0% 1,837 74 3,898 15,979 -12,081 24.3% 105 5,534 -1,636 70.4% 20,675 30,801 12.6
Totals 1 73 1,828 -1,755 3.9% 30 1,837 -1,764 3.9% 1,837 76 4,038 15,916 -11,878 25.3% 107 5,656 -1,618 71.3% 20,961 30,747 13.1%