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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 ALC2-R 2-CIRC CNTRLR 0-10V DIMMI
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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
6200 POS Purchases 0 0 0 0 .0% 4 322 -322 .0% 322 3 131 0 131 .0% 4 322 -191 40.6% 322 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 106 0 106 .0% 0 0 106 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 632 -632 .0% 2 192 -192 .0% 192 1 152 733 -581 20.7% 2 192 -40 79.1% 494 1,217 12.4
6505 Zone 5 Northeast 0 0 1,506 -1,506 .0% 2 161 -161 .0% 241 7 305 2,319 -2,014 13.1% 20 1,607 -1,302 18.9% 1,929 3,629 8.4
6508 Zone 8 Southwest 0 0 341 -341 .0% 0 0 0 .0% 0 0 0 2,351 -2,351 .0% 3 330 -330 .0% 330 3,938 .0
6511 Zone 11 Florida 2 93 294 -201 31.6% 0 0 93 .0% 0 3 164 1,304 -1,140 12.5% 1 111 53 147.7% 433 3,045 5.3
6512 Zone 12 South Centra 0 0 3,657 -3,657 .0% 0 0 0 .0% 0 0 0 21,320 -21,320 .0% 0 0 0 .0% 189 45,639 .0
Totals 2 93 6,430 -6,337 1.4% 8 675 -582 13.7% 755 16 858 28,027 -27,169 3.0% 30 2,562 -1,704 33.4% 3,697 57,468 1.4%