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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 MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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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
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% 18 702 793 212.9% 858 214 8,826 -1 8,827 -882,600.0% 137 4,931 3,895 178.9% 10,123 -1 -882,600.0
6205 Canada Zone 2 3 76 50 26 152.0% 2 45 31 168.8% 45 21 483 188 294 256.2% 9 183 300 263.9% 383 435 111.0
6504 Zone 4 Mid Central 14 598 85 513 703.5% 2 78 520 766.6% 78 42 1,744 1,223 520 142.5% 34 1,202 542 145.0% 2,177 1,573 110.8
6505 Zone 5 Northeast 8 312 41 271 760.9% 1 39 273 800.0% 39 75 2,907 412 2,494 704.3% 11 423 2,484 687.2% 2,423 741 392.3
6506 Zone 6 Mid-Atlantic 16 683 286 397 238.8% 6 234 449 291.8% 273 34 1,407 2,272 -865 61.9% 64 2,298 -891 61.2% 3,390 3,326 42.3
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 68 2,852 462 2,390 617.3% 29 1,098 1,754 259.7% 1,293 315 12,650 4,670 7,980 270.8% 269 9,542 3,108 132.5% 18,085 7,441 170.0%