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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 MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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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 -75 -2,896 0 -2,896 .0% -1 -68 -2,828 4,258.8% -1,548 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 858 179 7,331 -1 7,332 -733,100.0% 119 4,229 3,102 173.3% 10,123 -1 -733,100.0
6205 Canada Zone 2 0 0 50 -50 .0% 0 0 0 .0% 45 18 407 153 253 265.1% 7 138 269 294.9% 383 435 93.5
6504 Zone 4 Mid Central 0 0 85 -85 .0% 2 78 -78 .0% 78 28 1,146 1,164 -18 98.4% 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 2,595 384 2,210 675.6% 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 2,072 -1,092 47.2% 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 6 256 462 -206 55.4% 6 234 22 109.4% 1,293 253 10,054 4,348 5,706 231.2% 246 8,678 1,376 115.8% 18,085 7,441 135.1%