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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 WG736-14D MOTOR-BOXED,480V 60HZ
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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% -12 -330 330 .0% -521 0 .0
6138 On-line MarketPlace 3 133 353 -220 37.6% 8 335 -202 39.7% 335 9 400 580 -180 68.9% 14 564 -164 70.9% 983 937 42.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6504 Zone 4 Mid Central 28 961 811 150 118.4% 24 777 184 123.6% 777 175 5,757 4,720 1,037 121.9% 160 4,760 997 120.9% 7,496 7,076 81.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 39 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 125 0 125 .0% 0 0 125 .0% 503 221 56.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 270 0 270 .0% 0 0 270 .0% 255 1,345 20.0
6512 Zone 12 South Centra 0 0 95 -95 .0% 5 91 -91 .0% 91 40 1,334 856 478 155.8% 25 864 470 154.3% 1,391 2,079 64.1
Totals 31 1,094 1,259 -165 86.8% 37 1,203 -109 90.9% 1,203 234 7,975 6,195 1,780 128.7% 188 5,897 2,078 135.2% 10,146 11,697 68.1%