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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FM1STUZ-240 TIME SWITCH,CLOCK FACE,24
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -17 -607 0 -607 .0% -6 -185 -422 328.1% -185 -47 -1,644 0 -1,644 .0% -27 -832 -812 197.5% -1,812 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,571 .0
6508 Zone 8 Southwest 4 143 130 13 110.0% 4 123 20 116.2% 123 67 1,276 1,019 257 125.2% 65 1,101 175 115.8% 2,755 2,539 50.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 71 147 -76 48.2% 13 153 -82 46.4% 433 202 35.1
6511 Zone 11 Florida 4 143 0 143 .0% 0 0 143 .0% 0 11 385 0 385 .0% 0 0 385 .0% 169 133 289.4
6512 Zone 12 South Centra 9 321 65 256 493.8% 2 62 259 517.7% 62 15 526 247 278 212.5% 9 277 249 189.8% 582 1,600 32.8
Totals 0 0 195 -195 .0% 0 0 0 .0% 0 50 681 1,413 -732 48.1% 60 699 -18 97.4% 2,127 6,045 11.2%