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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Item Number SN4B20P1 SENSOR-NTC 10K, 2.0M, GRE
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 20 -20 .0% 136 0 .0
6205 Canada Zone 2 0 0 993 -993 .0% 0 0 0 .0% 933 200 625 881 -256 70.9% 250 777 -152 80.4% 2,876 2,134 29.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 60 335 0 335 .0% 75 351 -16 95.4% 610 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 11 -11 .0% 11 0 .0
Totals 0 0 993 -993 .0% 0 0 0 .0% 933 260 960 881 79 108.9% 329 1,159 -199 82.8% 3,633 2,134 44.9%