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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 L5F23Y1DG1 50KA 3 PH Y 120/208 SPD
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 444 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 136 -136 .0% 136 0 .0
6205 Canada Zone 2 0 0 113 -113 .0% 0 10 -10 .0% 10 0 0 163 -163 .0% 1 132 -132 .0% 399 192 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 20 2,456 0 2,456 .0% 0 0 2,456 .0% 250 1,218 201.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 579 0 579 .0% 0 0 579 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 329 -329 .0% 1 147 -147 .0% 294 1 163 793 -630 20.5% 5 692 -529 23.5% 1,133 965 16.8
6505 Zone 5 Northeast 5 816 351 465 232.4% 2 294 522 277.5% 294 5 816 1,000 -184 81.5% 7 975 -159 83.6% 1,269 1,297 62.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 145 135 10 107.4% 1 136 9 106.6% 430 135 107.4
6510 Zone 10 Southeast 1 163 0 163 .0% 0 0 163 .0% 0 -1 -126 0 -126 .0% 0 0 -126 .0% 294 0 .0
Totals 6 979 793 186 123.4% 3 451 528 217.0% 598 30 4,033 2,091 1,942 192.8% 15 2,071 1,962 194.7% 4,355 3,807 105.9%