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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	FWZ72-24U AC HOUR METER,24V

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	-8	-226	226	.0%	-226		0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	35	0	35	.0%	0	0	35	.0%	0		0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-2	-143	0	-143	.0%	0	0	-143	.0%	144		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	2	56	-56	.0%	56		1	.0
6205	Canada Zone 2	2	44	134	-90	32.8%	6	121	-77	36.3%	121	6	120	260	-140	46.1%	13	248	-128	48.3%	309		642	18.6
6504	Zone 4 Mid Central	15	519	0	519	.0%	0	0	519	.0%	0	27	934	2,488	-1,554	37.5%	83	2,489	-1,555	37.5%	4,175		2,806	33.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	195		231	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	193	0	193	.0%	0	0	193	.0%	0		0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	8	226	-226	.0%	226		244	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	208	949	160	789	593.1%	100	188	761	504.7%	188		160	593.1
Totals		17	563	134	429	420.1%	6	121	442	465.2%	121	246	2,088	3,133	-1,045	66.6%	198	2,981	-893	70.0%	5,067		4,084	51.1%