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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 MP5GYD MOUNTING PLATE-20A DOUBLE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 48 .0
6504 Zone 4 Mid Central 0 0 7 -7 .0% 0 0 0 .0% 0 2 21 28 -7 74.0% 0 0 21 .0% 0 64 32.8
6505 Zone 5 Northeast 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 69 .0
6506 Zone 6 Mid-Atlantic 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 38 .0
6508 Zone 8 Southwest 0 0 5 -5 .0% 0 0 0 .0% 0 1 11 18 -7 60.2% 0 0 11 .0% 0 48 22.9
6510 Zone 10 Southeast 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 59 .0
6511 Zone 11 Florida 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 72 .0
6512 Zone 12 South Centra 0 0 7 -7 .0% 0 0 0 .0% 0 2 21 28 -7 74.0% 0 0 21 .0% 0 72 29.1
Totals 0 0 48 -48 .0% 0 0 0 .0% 0 6 84 187 -103 44.9% 0 0 84 .0% 0 470 17.8%