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

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

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Item Number H10S13Y1DG1 100KA 3PH Y 120/208 SPD
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 -2 -444 0 -444 .0% -2 -419 -25 105.9% -644 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 444 0 444 .0% 2 420 24 105.7% 645 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 4 764 125 639 611.2% 1 180 584 424.4% 1,732 903 84.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 3 539 -539 .0% 1,121 285 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 225 0 .0
6504 Zone 4 Mid Central 0 0 501 -501 .0% 0 0 0 .0% 451 1 249 25 223 994.0% 0 0 249 .0% 1,352 1,023 24.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 222 472 -250 47.0% 2 435 -213 51.0% 435 472 47.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 225 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 676 644 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 497 480 17 103.5% 2 451 46 110.1% 451 480 103.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 222 1,341 -1,119 16.5% 6 1,274 -1,052 17.4% 1,499 1,341 16.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 746 0 746 .0% 0 0 746 .0% 1,352 3,136 23.7
Totals 0 0 501 -501 .0% 0 0 0 .0% 451 12 2,700 2,664 36 101.3% 14 2,880 -180 93.7% 9,069 8,284 32.5%