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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number UWZ48V-120U AC HOUR METER,120V,DINRAI
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 0 0 0 0 .0% -1 -57 57 .0% -57 0 0 0 0 .0% -8 -337 337 .0% -337 0 .0
6136 HD Supply 2 75 0 75 .0% 0 0 75 .0% 0 2 75 30 45 250.0% 1 34 41 220.5% 34 30 250.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -45 6 -51 -750.0% 7 281 -326 -16.0% 281 6 -750.0
6205 Canada Zone 2 6 164 0 164 .0% 0 0 164 .0% 0 47 1,213 179 1,034 677.6% 8 194 1,019 625.2% 312 179 677.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 193 7,874 -7,681 2.4% 16 646 -453 29.8% 646 11,910 1.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 16 693 1,038 -345 66.7% 25 1,002 -309 69.1% 1,880 1,841 37.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 1 40 -40 .0% 40 225 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -8 -88 0 -88 .0% 0 0 -88 .0% 1,339 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 1 40 -40 .0% 40 42 .0
6512 Zone 12 South Centra 0 0 591 -591 .0% 12 543 -543 .0% 543 18 831 531 299 156.2% 12 543 288 153.0% 543 591 140.6
Totals 8 239 591 -352 40.4% 11 486 -247 49.1% 486 78 2,872 9,740 -6,868 29.4% 63 2,443 429 117.5% 4,778 14,824 19.3%