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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number FM1D50-AV-U 24-H,7-D,120-277V ELCT PN
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -159 0 -159 .0% 0 0 -159 .0% 0 -1 -159 0 -159 .0% 0 0 -159 .0% -134 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 238 0 238 .0% 0 0 238 .0% 199 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 424 33 391 1,284.8% 2 258 166 164.3% 125 33 1,284.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 378 1,467 -1,089 25.7% 19 1,240 -862 30.4% 1,240 1,467 25.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 2 258 -258 .0% 1,058 763 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 403 -403 .0% 3 375 -375 .0% 375 403 .0
6506 Zone 6 Mid-Atlantic 6 951 0 951 .0% 0 0 951 .0% 0 11 1,615 0 1,615 .0% 0 0 1,615 .0% 267 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 159 0 159 .0% 0 0 159 .0% 134 140 113.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 133 0 133 .0% 0 0 133 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 2 250 -250 .0% 250 256 .0
6512 Zone 12 South Centra 2 317 0 317 .0% 0 0 317 .0% 0 7 981 0 981 .0% 0 0 981 .0% 0 0 .0
Totals 7 1,109 0 1,109 .0% 0 0 1,109 .0% 0 29 3,769 2,417 1,352 155.9% 28 2,381 1,388 158.2% 3,514 3,062 123.0%