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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 WP102 1 GANG GFCI
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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 -7 -22 0 -22 .0% -10 -26 4 84.6% -97 0 .0
6142 Intermatic Store 1 6 11 -5 54.5% 1 5 1 120.0% 5 1 6 27 -21 22.2% 3 16 -10 37.5% 28 132 4.5
6200 POS Purchases 61 190 0 190 .0% 0 0 190 .0% 0 68 212 0 212 .0% 0 0 212 .0% 68 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 4 9 -9 .0% 9 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 12 31 -31 .0% 186 215 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 22 50 -28 44.0% 18 47 -25 46.8% 149 53 41.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 3 3 100.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 140 156 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 20 58 138 -80 42.0% 50 130 -72 44.6% 130 221 26.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 6 0 6 .0% 0 0 6 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 59 0 59 .0% 0 0 59 .0% 0 0 .0
Totals 62 196 11 185 1,781.8% 1 5 191 3,920.0% 5 112 344 256 88 134.3% 77 207 137 166.1% 616 790 43.5%