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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	EK4035S 480 VAC PHOTOCONTROL BUTT

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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%	-19	-234	234	.0%	-234	-45	-595	0	-595	.0%	-22	-271	-324	219.5%	-627	0	.0
6134	Home Depot	1	10	28	-18	35.7%	3	32	-22	31.2%	32	2	21	51	-30	40.9%	6	64	-43	32.8%	96	109	19.2
6200	POS Purchases	0	0	0	0	.0%	13	160	-160	.0%	187	30	393	0	393	.0%	14	172	221	228.4%	419	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	35	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	160	2,269	774	1,495	293.1%	61	778	1,491	291.6%	2,847	774	293.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	66	0	66	.0%	0	0	66	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-6	-72	24	-96	-300.0%	1	54	-126	-133.3%	-161	-182	39.5
6504	Zone 4 Mid Central	28	400	128	272	312.5%	10	130	270	307.6%	130	73	1,006	529	476	190.0%	45	561	445	179.3%	762	671	149.9
6505	Zone 5 Northeast	0	0	128	-128	.0%	10	134	-134	.0%	134	5	66	259	-193	25.4%	23	294	-228	22.4%	442	445	14.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	80	1,079	35	1,044	3,082.8%	3	37	1,042	2,916.2%	246	1,034	104.3
6508	Zone 8 Southwest	2	29	1,980	-1,951	1.4%	48	618	-589	4.6%	2,095	4	57	2,224	-2,167	2.5%	98	1,233	-1,176	4.6%	3,646	3,427	1.6
6510	Zone 10 Southeast	16	229	0	229	.0%	0	0	229	.0%	0	20	286	171	115	167.2%	14	172	114	166.2%	307	543	52.6
6511	Zone 11 Florida	0	0	82	-82	.0%	7	86	-86	.0%	86	56	735	103	631	713.1%	10	123	612	597.5%	176	279	263.4
6512	Zone 12 South Centra	0	0	254	-254	.0%	21	258	-258	.0%	258	25	341	644	-303	52.8%	55	700	-359	48.7%	1,170	1,205	28.2
Totals		47	668	2,600	-1,932	25.6%	93	1,184	-516	56.4%	2,688	409	5,652	4,814	838	117.4%	308	3,917	1,735	144.2%	9,360	8,340	67.7%