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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 FM1STUZ-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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -304 -47 -1,644 0 -1,644 .0% -27 -832 -812 197.5% -1,812 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,571 .0
6508 Zone 8 Southwest 0 0 141 -141 .0% 0 0 0 .0% 135 67 1,276 1,091 184 116.9% 65 1,101 175 115.8% 2,755 2,539 50.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 71 147 -76 48.2% 13 153 -82 46.4% 433 202 35.1
6511 Zone 11 Florida 0 0 71 -71 .0% 0 0 0 .0% 68 11 385 3 381 10,845.0% 0 0 385 .0% 169 133 289.4
6512 Zone 12 South Centra 0 0 106 -106 .0% 0 0 0 .0% 101 15 526 285 240 184.3% 9 277 249 189.8% 582 1,600 32.8
Totals 0 0 318 -318 .0% 0 0 0 .0% 0 50 681 1,526 -845 44.6% 60 699 -18 97.4% 2,127 6,045 11.2%