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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number WG190-15D MOTOR-BOXED,125V 60HZ
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6138 On-line MarketPlace 1 26 26 0 100.0% 1 24 2 108.3% 24 1 26 48 -22 53.3% 2 49 -23 53.0% 122 81 32.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -34 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 225 0 225 .0% 0 0 225 .0% 256 154 146.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 24 0 .0
Totals 1 26 26 0 100.0% 1 24 2 108.3% 24 13 301 48 253 627.0% 2 49 252 614.2% 402 201 149.7%