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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 H10S21S1DG1 100KA 1PH 120/240 SPD
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -182 182 .0% -182 0 .0
6142 Intermatic Store 0 0 65 -65 .0% 1 616 -616 .0% 616 0 0 69 -69 .0% 1 616 -616 .0% 616 100 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 143 0 143 .0% 0 0 143 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 2 325 154 171 211.0% 1 166 159 195.7% 166 167 194.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 198 .0
6504 Zone 4 Mid Central 1 220 0 220 .0% 0 0 220 .0% 0 1 220 950 -730 23.1% 5 938 -718 23.4% 938 950 23.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 981 -981 .0% 5 908 -908 .0% 908 981 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 590 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 220 193 27 113.9% 1 182 38 120.8% 182 193 113.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 755 -755 .0% 4 726 -726 .0% 726 755 .0
6512 Zone 12 South Centra 0 0 901 -901 .0% 4 787 -787 .0% 787 1 220 675 -455 32.5% 4 787 -567 27.9% 984 1,126 19.5
Totals 1 220 966 -746 22.7% 5 1,403 -1,183 15.6% 1,403 6 1,128 3,777 -2,649 29.8% 20 4,141 -3,013 27.2% 4,928 4,470 25.2%