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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 EPC-A-2 EMERG PWR CONTRL,BOX MNT,
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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
6205 Canada Zone 2 0 0 1,083 -1,083 .0% 0 0 0 .0% 0 3 49 8,479 -8,430 .5% 0 0 49 .0% 1,716 13,723 .3
6505 Zone 5 Northeast 0 0 228 -228 .0% 1 29 -29 .0% 29 1 20 203 -183 9.8% 1 29 -9 68.9% 29 250 8.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 404 0 .0
Totals 0 0 1,311 -1,311 .0% 1 29 -29 .0% 29 4 69 8,682 -8,613 .7% 1 29 40 237.9% 2,149 13,973 .4%