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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 MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE,24
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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
6138 On-line MarketPlace 0 0 91 -91 .0% 0 0 0 .0% 87 3 130 479 -349 27.1% 12 474 -344 27.4% 690 566 22.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 516 0 .0
6205 Canada Zone 2 0 0 298 -298 .0% 0 0 0 .0% 271 23 612 393 218 155.3% 15 375 237 163.2% 1,193 677 90.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 46 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 1 35 -35 .0% 35 35 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 43 0 .0
Totals 0 0 389 -389 .0% 0 0 0 .0% 358 26 742 907 -165 81.8% 28 884 -142 83.9% 2,521 1,324 56.0%