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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -8 -312 0 -312 .0% 0 0 -312 .0% 0 -83 -3,208 0 -3,208 .0% -1 -68 -3,140 4,717.6% -1,548 0 .0
6200 POS Purchases 35 1,495 0 1,495 .0% 5 195 1,300 766.6% 858 214 8,826 -1 8,827 -882,600.0% 124 4,424 4,402 199.5% 10,123 -1 -882,600.0
6205 Canada Zone 2 3 76 50 26 152.0% 2 45 31 168.8% 45 21 483 181 302 266.8% 9 183 300 263.9% 383 435 111.0
6504 Zone 4 Mid Central 2 85 85 0 100.0% 2 78 7 108.9% 78 30 1,231 1,211 20 101.6% 34 1,202 29 102.4% 2,177 1,573 78.2
6505 Zone 5 Northeast 8 312 41 271 760.9% 1 39 273 800.0% 39 75 2,907 406 2,500 714.9% 11 423 2,484 687.2% 2,423 741 392.3
6506 Zone 6 Mid-Atlantic 6 256 286 -30 89.5% 4 156 100 164.1% 273 24 980 2,229 -1,249 43.9% 62 2,220 -1,240 44.1% 3,390 3,326 29.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 220 76 150.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 123 576 -453 21.3% 15 573 -450 21.4% 612 661 18.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 254 0 254 .0% 0 0 254 .0% 305 630 40.3
Totals 46 1,912 462 1,450 413.8% 14 513 1,399 372.7% 1,293 293 11,710 4,602 7,108 254.4% 254 8,957 2,753 130.7% 18,085 7,441 157.3%