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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 STAEMOD-24HRU ELEC TIMER,1 CHANNEL,24 H
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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
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 600 5,505 0 5,505 .0% 0 0 5,505 .0% 5,568 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 875 805 .0
6508 Zone 8 Southwest 0 0 1,165 -1,165 .0% 0 0 0 .0% 1,082 0 0 5,902 -5,902 .0% 720 5,566 -5,566 .0% 8,608 9,471 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 582 0 582 .0% 0 0 582 .0% 1,459 0 .0
Totals 0 0 1,165 -1,165 .0% 0 0 0 .0% 1,082 620 6,087 5,902 185 103.1% 720 5,566 521 109.3% 16,510 10,276 59.2%