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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 WP101 1 GANG DUPLEX
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 7 85.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6501 Zone 1 Pacific North 0 0 245 -245 .0% 91 247 -247 .0% 247 0 0 260 -260 .0% 79 264 -264 .0% 264 260 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 12 32 0 32 .0% 0 0 32 .0% 15 6 533.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 18 194 -176 9.2% 67 182 -164 9.8% 431 331 5.4
Totals 0 0 245 -245 .0% 91 247 -247 .0% 247 19 56 454 -398 12.3% 146 446 -390 12.5% 725 604 9.2%