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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -8 -312 0 -312 .0% 0 0 -312 .0% 0 -83 -3,208 0 -3,208 .0% -1 -68 -3,140 4,717.6% -1,548 0 .0
6200 POS Purchases 40 1,708 0 1,708 .0% 22 858 850 199.0% 858 219 9,039 -1 9,040 -903,900.0% 141 5,087 3,952 177.6% 10,123 -1 -903,900.0
6205 Canada Zone 2 3 76 50 26 152.0% 2 45 31 168.8% 45 21 483 193 289 249.6% 9 183 300 263.9% 383 435 111.0
6504 Zone 4 Mid Central 14 598 85 513 703.5% 2 78 520 766.6% 78 42 1,744 1,232 511 141.5% 34 1,202 542 145.0% 2,177 1,573 110.8
6505 Zone 5 Northeast 10 397 41 356 968.2% 1 39 358 1,017.9% 39 77 2,992 416 2,575 717.7% 11 423 2,569 707.3% 2,423 741 403.7
6506 Zone 6 Mid-Atlantic 16 683 286 397 238.8% 7 273 410 250.1% 273 34 1,407 2,301 -894 61.1% 65 2,337 -930 60.2% 3,390 3,326 42.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 220 76 150.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 123 576 -453 21.3% 15 573 -450 21.4% 612 661 18.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 254 0 254 .0% 0 0 254 .0% 305 630 40.3
Totals 75 3,150 462 2,688 681.8% 34 1,293 1,857 243.6% 1,293 322 12,948 4,717 8,231 274.4% 274 9,737 3,211 132.9% 18,085 7,441 174.0%