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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 MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7
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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 1 84 0 84 .0% 0 0 84 .0% 0 0 0 0 0 .0% -4 -310 310 .0% -1,106 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 176 0 176 .0% 0 0 176 .0% 171 177 99.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 310 -310 .0% 1,325 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 0 0 662 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 148 -148 .0% 148 148 .0
6506 Zone 6 Mid-Atlantic -1 -84 0 -84 .0% 0 0 -84 .0% 0 0 0 300 -300 .0% 4 310 -310 .0% 1,106 3,419 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 14 838 448 390 187.0% 6 458 380 182.9% 1,644 3,744 22.3%