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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 FM1D50-LV 24-H,7-D,12VDC,24VAC,ELCT
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -132 0 -132 .0% 0 0 -132 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 132 0 132 .0% 0 0 132 .0% 0 0 .0
6205 Canada Zone 2 0 0 69 -69 .0% 1 63 -63 .0% 63 12 744 57 686 1,299.1% 1 63 681 1,180.9% 63 69 1,078.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 132 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 168 0 168 .0% 0 0 168 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 2 248 -248 .0% 380 248 .0
Totals 0 0 69 -69 .0% 1 63 -63 .0% 63 13 912 305 607 299.0% 3 311 601 293.2% 575 317 287.6%