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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 SN4B20P1 SENSOR-NTC 10K, 2.0M, GRE
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 20 -20 .0% 136 0 .0
6205 Canada Zone 2 100 300 993 -693 30.2% 300 933 -633 32.1% 933 300 925 1,526 -601 60.5% 550 1,710 -785 54.0% 2,876 2,134 43.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 60 335 0 335 .0% 75 351 -16 95.4% 610 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 11 -11 .0% 11 0 .0
Totals 100 300 993 -693 30.2% 300 933 -633 32.1% 933 360 1,260 1,526 -266 82.5% 629 2,092 -832 60.2% 3,633 2,134 59.0%