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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	L10F23Y1DG1 100KA 3PH Y 120/208 SPD

		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	-1	-236	0	-236	.0%	0	0	-236	.0%	0	-1	-236	0	-236	.0%	-5	-979	743	24.1%	-979	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	236	0	236	.0%	5	984	-748	23.9%	984	0	.0
6205	Canada Zone 2	0	0	249	-249	.0%	1	176	-176	.0%	176	1	158	495	-337	31.8%	3	538	-380	29.3%	538	538	29.3
6305	Central America	0	0	672	-672	.0%	4	723	-723	.0%	723	19	3,387	1,051	2,335	322.0%	10	1,719	1,668	197.0%	3,527	4,335	78.1
6504	Zone 4 Mid Central	1	236	0	236	.0%	0	0	236	.0%	0	1	236	0	236	.0%	0	0	236	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	213	-213	.0%	1	197	-197	.0%	197	0	0	176	-176	.0%	1	197	-197	.0%	409	257	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	457	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	418	195	223	214.3%	1	197	221	212.1%	409	399	104.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	209	0	209	.0%	0	0	209	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	209	1,040	-831	20.0%	5	979	-770	21.3%	979	1,356	15.4
6512	Zone 12 South Centra	0	0	203	-203	.0%	1	197	-197	.0%	197	0	0	575	-575	.0%	3	590	-590	.0%	590	610	.0
Totals		0	0	1,337	-1,337	.0%	7	1,293	-1,293	.0%	1,293	25	4,617	3,532	1,085	130.7%	23	4,225	392	109.2%	6,457	7,952	58.0%