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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number WG736-14 MOTOR-480V 60HZ W/LEADS
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 10 344 -344 .0% 344 509 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 769 176 593 436.9% 4 168 601 457.7% 336 277 277.6
6508 Zone 8 Southwest 0 0 133 -133 .0% 0 0 0 .0% 126 0 0 6 -6 .0% 0 0 0 .0% 126 133 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 6 236 -236 .0% 236 233 .0
Totals 0 0 133 -133 .0% 0 0 0 .0% 126 18 769 755 14 101.8% 20 748 21 102.8% 1,042 1,152 66.7%