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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number FWZ72K-120-ST AC HOUR METER,120V,STACON
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 -105 -1,052 0 -1,052 .0% -175 -1,601 549 65.7% -1,601 -755 -6,777 0 -6,777 .0% -805 -7,365 588 92.0% -11,611 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 525 4,920 46 4,874 10,695.6% 735 7,201 -2,281 68.3% 13,606 46 10,695.6
6511 Zone 11 Florida 105 1,052 1,716 -664 61.3% 175 1,601 -549 65.7% 1,601 755 6,777 6,508 268 104.1% 805 7,365 -588 92.0% 11,611 11,052 61.3
Totals 0 0 1,716 -1,716 .0% 0 0 0 .0% 0 525 4,920 6,554 -1,634 75.0% 735 7,201 -2,281 68.3% 13,606 11,098 44.3%