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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number UWZ48-120 AC HOUR METER,120V
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
6501 Zone 1 Pacific North 480 543 0 543 .0% 0 0 543 .0% 0 3,360 3,800 0 3,800 .0% 0 0 3,800 .0% -2,771 0 .0
6504 Zone 4 Mid Central 580 2,013 0 2,013 .0% 0 0 2,013 .0% 0 2,120 6,809 1,394 5,415 488.4% 500 258 6,551 2,639.1% 732 1,394 488.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,631 1,471 .0
Totals 1,060 2,556 0 2,556 .0% 0 0 2,556 .0% 0 5,480 10,609 1,394 9,215 761.0% 500 258 10,351 4,112.0% 2,592 2,865 370.2%