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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number WG1603-11D MOTOR-BOXED,208/277V 60HZ
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 22 22 .0
6138 On-line MarketPlace 0 0 25 -25 .0% 1 23 -23 .0% 23 2 47 2 44 1,880.0% 1 23 24 204.3% 94 68 69.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 51 -51 .0% 51 50 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 38 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 18 -18 .0% 42 33 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 0 .0
6508 Zone 8 Southwest 0 0 25 -25 .0% 0 0 0 .0% 23 0 0 2 -2 .0% 0 0 0 .0% 70 25 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 2 23 -23 .0% 23 22 .0
Totals 0 0 50 -50 .0% 1 23 -23 .0% 46 2 47 116 -69 40.5% 6 137 -90 34.3% 373 258 18.2%