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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 UWZ48E-240 AC HOUR METER,240V,FLUSH
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 41 .0
6142 Intermatic Store 0 0 -972 972 .0% -4 -321 321 .0% -321 0 0 -827 827 .0% 6 448 -448 .0% 528 -766 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 88 39 49 225.6% 1 39 49 225.6% 39 39 225.6
Totals 0 0 -972 972 .0% -4 -321 321 .0% -321 2 88 -749 837 -11.7% 8 526 -438 16.7% 606 -686 -12.8%