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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number SN4B20P2-B SENSOR-NTC 10K, 2.0M, BLU
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 20 -20 .0% 20 0 .0
6205 Canada Zone 2 100 300 993 -693 30.2% 300 933 -633 32.1% 933 300 925 1,775 -850 52.1% 550 1,710 -785 54.0% 2,798 2,134 43.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 61 348 0 348 .0% 60 287 61 121.2% 469 0 .0
6508 Zone 8 Southwest 8 46 0 46 .0% 4 21 25 219.0% 21 12 70 0 70 .0% 10 50 20 140.0% 70 0 .0
Totals 108 346 993 -647 34.8% 304 954 -608 36.2% 954 373 1,343 1,775 -432 75.6% 622 2,067 -724 64.9% 3,357 2,134 62.9%