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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-D 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 61 -61 .0% 0 0 0 .0% 0 45 1,132 477 654 237.0% 0 0 1,132 .0% 2,677 780 145.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 0 0 0 .0% 340 581 .0
6505 Zone 5 Northeast 0 0 603 -603 .0% 2 76 -76 .0% 76 3 78 943 -865 8.2% 12 453 -375 17.2% 718 1,444 5.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 76 0 .0
Totals 0 0 664 -664 .0% 2 76 -76 .0% 76 48 1,210 1,543 -333 78.4% 12 453 757 267.1% 3,811 2,805 43.1%