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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 WG736-14D MOTOR-BOXED,480V 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -330 330 .0% -521 0 .0
6138 On-line MarketPlace 1 44 353 -309 12.4% 8 335 -291 13.1% 335 7 311 456 -145 68.1% 14 564 -253 55.1% 983 937 33.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6504 Zone 4 Mid Central 13 444 811 -367 54.7% 24 777 -333 57.1% 777 160 5,240 4,436 803 118.1% 160 4,760 480 110.0% 7,496 7,076 74.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 39 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 125 0 125 .0% 0 0 125 .0% 503 221 56.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 270 0 270 .0% 0 0 270 .0% 255 1,345 20.0
6512 Zone 12 South Centra 0 0 95 -95 .0% 5 91 -91 .0% 91 40 1,334 822 511 162.1% 25 864 470 154.3% 1,391 2,079 64.1
Totals 14 488 1,259 -771 38.7% 37 1,203 -715 40.5% 1,203 217 7,369 5,753 1,616 128.0% 188 5,897 1,472 124.9% 10,146 11,697 62.9%