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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	FM1D50A-AV 24-H,7-D,120-277V ELCT SR

		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	-1	-155	0	-155	.0%	-2	-610	455	25.4%	-610	-1	-155	0	-155	.0%	-3	-726	571	21.3%	-1,733	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	1	118	42	135.5%	1,072	0	.0
6205	Canada Zone 2	10	776	304	472	255.2%	4	270	506	287.4%	270	54	3,813	1,188	2,624	320.8%	24	1,542	2,271	247.2%	3,811	4,062	93.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	137	118	19	116.1%	1	116	21	118.1%	391	351	39.0
6504	Zone 4 Mid Central	7	1,145	479	666	239.0%	1	492	653	232.7%	492	8	1,275	806	468	158.0%	4	873	402	146.0%	3,153	2,229	57.2
6505	Zone 5 Northeast	0	0	138	-138	.0%	1	127	-127	.0%	127	5	795	391	403	203.0%	3	381	414	208.6%	654	2,281	34.8
6506	Zone 6 Mid-Atlantic	0	0	267	-267	.0%	2	245	-245	.0%	245	5	731	2,159	-1,428	33.8%	16	2,025	-1,294	36.0%	3,659	2,543	28.7
6508	Zone 8 Southwest	1	155	0	155	.0%	0	0	155	.0%	0	3	471	0	471	.0%	0	0	471	.0%	586	95	495.7
6510	Zone 10 Southeast	16	2,586	0	2,586	.0%	0	0	2,586	.0%	0	20	3,085	0	3,085	.0%	0	0	3,085	.0%	146	940	328.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	130	-130	.0%	1	126	-126	.0%	126	130	.0
6512	Zone 12 South Centra	0	0	771	-771	.0%	0	0	0	.0%	254	2	274	1,691	-1,417	16.1%	6	763	-489	35.9%	1,289	2,512	10.9
Totals		33	4,507	1,959	2,548	230.0%	6	524	3,983	860.1%	778	98	10,586	6,483	4,103	163.2%	53	5,218	5,368	202.8%	13,154	15,143	69.9%