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

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

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Item Number FWZ72-120 AC HOUR METER,120V
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 4 12 -12 .0% 28 11 .0
6506 Zone 6 Mid-Atlantic 150 712 103 609 691.2% 50 54 658 1,318.5% 81 625 1,841 196 1,644 938.0% 200 216 1,625 852.3% 1,378 1,312 140.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 328 -328 .0% 145 335 -335 .0% 335 431 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 900 1,301 108 1,193 1,204.6% 600 271 1,030 480.0% 1,148 800 162.6
Totals 150 712 103 609 691.2% 50 54 658 1,318.5% 81 1,525 3,142 643 2,499 488.6% 949 834 2,308 376.7% 2,889 2,554 123.0%