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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	T1975 TIME SWITCH

		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%	-1	-119	119	.0%	-119	-3	-387	0	-387	.0%	-22	-2,733	2,346	14.1%	-4,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	237	375	-138	63.2%	3	365	-128	64.9%	609	589	40.2
6200	POS Purchases	0	0	0	0	.0%	5	676	-676	.0%	676	3	405	0	405	.0%	26	3,333	-2,928	12.1%	4,280	6	6,750.0
6205	Canada Zone 2	0	0	142	-142	.0%	1	153	-153	.0%	153	0	0	264	-264	.0%	2	300	-300	.0%	300	553	.0
6501	Zone 1 Pacific North	0	0	-8	8	.0%	-1	-134	134	.0%	-134	4	524	1,113	-589	47.0%	9	1,086	-562	48.2%	1,489	1,433	36.5
6504	Zone 4 Mid Central	4	555	491	64	113.0%	3	380	175	146.0%	513	13	1,729	1,009	719	171.2%	8	1,010	719	171.1%	1,626	1,363	126.8
6505	Zone 5 Northeast	0	0	256	-256	.0%	2	271	-271	.0%	271	0	0	682	-682	.0%	6	771	-771	.0%	1,168	1,097	.0
6506	Zone 6 Mid-Atlantic	2	248	333	-85	74.4%	3	351	-103	70.6%	351	9	993	1,196	-203	82.9%	14	1,333	-340	74.4%	2,555	2,880	34.4
6508	Zone 8 Southwest	1	139	94	45	147.8%	1	101	38	137.6%	101	4	555	193	361	287.5%	2	227	328	244.4%	1,539	1,338	41.4
6510	Zone 10 Southeast	1	139	0	139	.0%	0	0	139	.0%	0	2	269	0	269	.0%	0	0	269	.0%	534	631	42.6
6511	Zone 11 Florida	0	0	378	-378	.0%	2	262	-262	.0%	396	0	0	424	-424	.0%	3	380	-380	.0%	782	1,151	.0
6512	Zone 12 South Centra	0	0	123	-123	.0%	1	127	-127	.0%	127	22	2,869	2,733	135	104.9%	27	2,890	-21	99.2%	5,021	5,595	51.2
Totals		8	1,081	1,809	-728	59.7%	16	2,068	-987	52.2%	2,335	56	7,194	7,989	-795	90.0%	78	8,962	-1,768	80.2%	14,952	16,636	43.2%