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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number FWZ72B-120U AC HOUR METER,120V
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% -40 -34 -1,359 0 -1,359 .0% -36 -1,321 -38 102.8% -1,766 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 2 159 -159 .0% 159 94 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 66 2,743 33 2,710 8,312.1% 30 1,100 1,643 249.3% 1,865 33 8,312.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 56 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 131 4,193 -4,062 3.1% 1 38 93 344.7% 38 4,422 2.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 475 112 363 424.1% 3 113 362 420.3% 156 112 424.1
6505 Zone 5 Northeast 0 0 77 -77 .0% 0 0 0 .0% 76 1 44 19 24 228.5% 0 0 44 .0% 76 77 57.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 165 221 -56 74.6% 6 227 -62 72.6% 227 247 66.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 41 .0
6511 Zone 11 Florida 0 0 82 -82 .0% 0 0 0 .0% 78 68 2,802 1,940 861 144.3% 52 1,926 876 145.4% 2,698 1,850 151.4
6512 Zone 12 South Centra 0 0 138 -138 .0% 1 41 -41 .0% 130 23 864 330 533 261.4% 11 337 527 256.3% 592 610 141.6
Totals 0 0 297 -297 .0% 1 41 -41 .0% 244 142 5,865 6,938 -1,073 84.5% 69 2,579 3,286 227.4% 4,142 7,486 78.3%