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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 WH21 25A WATER HEATER T/S 250V
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 128 .0
6133 Hardware Accounts 0 0 56 -56 .0% 12 46 -46 .0% 115 244 2,715 701 2,013 386.8% 275 1,032 1,683 263.0% 2,120 1,002 270.9
6138 On-line MarketPlace 0 0 187 -187 .0% 0 0 0 .0% 0 60 778 1,525 -747 51.0% 72 947 -169 82.1% 947 1,992 39.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 143 21 122 680.9% 1 66 77 216.6% 66 90 158.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 29 51 -22 56.8% 1 24 5 120.8% 24 51 56.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 22 -22 .0% 132 263 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 74 19 .0
6508 Zone 8 Southwest 0 0 30 -30 .0% 0 0 0 .0% 28 0 0 1 -1 .0% 0 0 0 .0% 28 30 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 96 -96 .0% 96 93 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 215 6,464 3 6,461 215,466.6% 0 0 6,464 .0% 0 12 53,866.6
Totals 0 0 273 -273 .0% 12 46 -46 .0% 143 522 10,129 2,461 7,668 411.5% 355 2,206 7,923 459.1% 3,487 3,680 275.2%