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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number WG736-14D MOTOR-BOXED,480V 60HZ
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% 0 0 0 0 0 .0% -12 -330 330 .0% -521 0 .0
6138 On-line MarketPlace 0 0 44 -44 .0% 0 0 0 .0% 42 9 400 584 -184 68.4% 14 564 -164 70.9% 983 937 42.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6504 Zone 4 Mid Central 3 57 2,029 -1,972 2.8% 0 0 57 .0% 1,944 178 5,814 4,922 891 118.1% 160 4,760 1,054 122.1% 7,496 7,076 82.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 39 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 125 0 125 .0% 0 0 125 .0% 503 221 56.5
6510 Zone 10 Southeast 0 0 264 -264 .0% 0 0 0 .0% 255 6 270 26 243 1,022.7% 0 0 270 .0% 255 1,345 20.0
6512 Zone 12 South Centra 0 0 221 -221 .0% 0 0 0 .0% 212 40 1,334 878 455 151.9% 25 864 470 154.3% 1,391 2,079 64.1
Totals 3 57 2,558 -2,501 2.2% 0 0 57 .0% 2,453 237 8,032 6,449 1,583 124.5% 188 5,897 2,135 136.2% 10,146 11,697 68.6%