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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number WG730-14D MOTOR-BOXED,125V 60HZ
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Month of July 13 of 20 YTD Day 140 of 249
65% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 9 208 -208 .0% 338 11 .0
6142 Intermatic Store 0 0 100 -100 .0% 2 103 -103 .0% 103 3 163 203 -40 80.2% 4 199 -36 81.9% 302 301 54.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 0 0 55 .0% 0 0 .0
6215 US Pool East 0 0 209 -209 .0% 3 77 -77 .0% 226 65 1,718 1,936 -218 88.7% 81 1,798 -80 95.5% 3,098 2,800 61.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 109 23 86 473.9% 0 3 106 3,633.3% 3 38 286.8
6506 Zone 6 Mid-Atlantic 6 163 0 163 .0% 0 0 163 .0% 0 18 483 426 57 113.3% 18 427 56 113.1% 1,504 659 73.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 18 461 134 327 344.0% 6 141 320 326.9% 166 237 194.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 216 525 -309 41.1% 22 529 -313 40.8% 1,486 700 30.8
Totals 6 163 309 -146 52.7% 5 180 -17 90.5% 329 118 3,205 3,257 -52 98.4% 140 3,305 -100 96.9% 6,897 4,746 67.5%