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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number UWZ52E-120U AC HOUR METER,120V,FLUSH
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 3,464 -3,464 .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 5,923 -2,308 61.0% 64 2,557 1,058 141.3% 6,395 12,461 29.0%