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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number UWZ48E-QC-120LI AC HOUR METER,120V,FLUSH
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
6504 Zone 4 Mid Central 40 192 149 43 128.8% 40 78 114 246.1% 78 310 1,299 1,348 -49 96.3% 405 849 450 153.0% 1,654 1,936 67.0
Totals 40 192 149 43 128.8% 40 78 114 246.1% 78 310 1,299 1,348 -49 96.3% 405 849 450 153.0% 1,654 1,936 67.0%