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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 SN4B20P2-B SENSOR-NTC 10K, 2.0M, BLU
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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% 20 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% 2,798 2,134 43.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 61 348 0 348 .0% 60 287 61 121.2% 469 0 .0
6508 Zone 8 Southwest 4 23 0 23 .0% 0 0 23 .0% 21 8 46 0 46 .0% 6 29 17 158.6% 70 0 .0
Totals 104 323 993 -670 32.5% 300 933 -610 34.6% 954 369 1,319 1,526 -207 86.4% 618 2,046 -727 64.4% 3,357 2,134 61.8%