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

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

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	Item Number	UWZ52E-120U AC HOUR METER,120V,FLUSH

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-3	-137	0	-137	.0%	0	0	-137	.0%	0	-4	-180	0	-180	.0%	-33	-1,219	1,039	14.7%	-1,219		0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	88		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	180	0	180	.0%	33	1,320	-1,140	13.6%	1,320		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	52	0	52	.0%	0	0	52	.0%	0		0	.0
6501	Zone 1 Pacific North	0	0	5,069	-5,069	.0%	0	0	0	.0%	132	0	0	4,224	-4,224	.0%	0	0	0	.0%	221		6,292	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	43	182	-139	23.6%	5	180	-137	23.8%	219		182	23.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	411	-411	.0%	13	420	-420	.0%	553		1,080	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	1	41	-41	.0%	41		43	.0
6511	Zone 11 Florida	3	137	0	137	.0%	0	0	137	.0%	0	9	417	894	-477	46.6%	25	892	-475	46.7%	892		894	46.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	65	3,103	931	2,172	333.2%	20	923	2,180	336.1%	4,280		3,970	78.1
Totals		0	0	5,069	-5,069	.0%	0	0	0	.0%	132	77	3,615	6,683	-3,068	54.0%	64	2,557	1,058	141.3%	6,395		12,461	29.0%