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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -75 -2,896 0 -2,896 .0% -1 -68 -2,828 4,258.8% -1,548 0 .0
6200 POS Purchases 22 939 0 939 .0% 1 39 900 2,407.6% 858 201 8,270 -1 8,271 -827,000.0% 120 4,268 4,002 193.7% 10,123 -1 -827,000.0
6205 Canada Zone 2 2 51 50 1 102.0% 2 45 6 113.3% 45 20 458 163 294 280.1% 9 183 275 250.2% 383 435 105.2
6504 Zone 4 Mid Central 0 0 85 -85 .0% 2 78 -78 .0% 78 28 1,146 1,181 -35 97.0% 34 1,202 -56 95.3% 2,177 1,573 72.8
6505 Zone 5 Northeast 0 0 41 -41 .0% 0 0 0 .0% 39 67 2,595 392 2,202 661.5% 10 384 2,211 675.7% 2,423 741 350.2
6506 Zone 6 Mid-Atlantic 6 256 286 -30 89.5% 4 156 100 164.1% 273 24 980 2,129 -1,149 46.0% 62 2,220 -1,240 44.1% 3,390 3,326 29.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 220 76 150.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 123 576 -453 21.3% 15 573 -450 21.4% 612 661 18.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 254 0 254 .0% 0 0 254 .0% 305 630 40.3
Totals 30 1,246 462 784 269.6% 9 318 928 391.8% 1,293 277 11,044 4,440 6,604 248.7% 249 8,762 2,282 126.0% 18,085 7,441 148.4%