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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number H10S23Y1DG1 100KA 3PH Y 120/208 SPD
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Month of July 6 of 20 YTD Day 133 of 249
30% 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% -243 0 0 0 0 .0% -1 -229 229 .0% -227 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 476 -476 .0% 476 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 158 .0
6504 Zone 4 Mid Central 0 0 548 -548 .0% 2 493 -493 .0% 493 3 758 617 140 122.7% 3 722 36 104.9% 1,215 1,001 75.7
6506 Zone 6 Mid-Atlantic 0 0 289 -289 .0% 0 0 0 .0% 243 0 0 584 -584 .0% 2 459 -459 .0% 456 787 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 246 235 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -5 -1,215 0 -1,215 .0% 0 0 -1,215 .0% 1,232 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 1 229 -229 .0% 476 532 .0
Totals 0 0 837 -837 .0% 2 493 -493 .0% 493 -2 -457 1,445 -1,902 -31.6% 7 1,657 -2,114 -27.5% 3,874 2,713 -16.8%