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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	LC4535LA PHOTO CONTROL 480V-TL

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-120	-1,973	0	-1,973	.0%	-42	-628	-1,345	314.1%	-628	-542	-7,871	0	-7,871	.0%	-412	-5,390	-2,481	146.0%	-12,838	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	182	0	182	.0%	0	0	182	.0%	0	0	.0
6200	POS Purchases	101	1,689	0	1,689	.0%	118	1,625	64	103.9%	1,647	587	8,507	2	8,505	425,350.0%	576	7,711	796	110.3%	14,448	283	3,006.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	14	129	-115	10.8%	10	134	-120	10.4%	134	293	4.7
6501	Zone 1 Pacific North	3	52	61	-9	85.2%	4	62	-10	83.8%	62	9	152	296	-144	51.3%	18	309	-157	49.1%	613	773	19.6
6504	Zone 4 Mid Central	11	175	47	128	372.3%	1	16	159	1,093.7%	49	41	621	652	-31	95.1%	45	663	-42	93.6%	2,542	1,162	53.4
6505	Zone 5 Northeast	44	752	499	253	150.7%	21	325	427	231.3%	578	255	3,544	3,240	303	109.3%	246	3,492	52	101.4%	8,368	6,610	53.6
6506	Zone 6 Mid-Atlantic	28	416	201	215	206.9%	15	217	199	191.7%	217	144	1,997	1,876	120	106.4%	159	2,053	-56	97.2%	4,343	5,285	37.7
6508	Zone 8 Southwest	73	1,297	209	1,088	620.5%	13	203	1,094	638.9%	220	218	3,612	1,158	2,453	311.6%	97	1,192	2,420	303.0%	3,544	3,332	108.4
6510	Zone 10 Southeast	3	53	97	-44	54.6%	6	101	-48	52.4%	101	231	3,838	1,623	2,214	236.4%	113	1,710	2,128	224.4%	3,096	3,231	118.7
6511	Zone 11 Florida	14	168	86	82	195.3%	6	94	74	178.7%	94	63	862	818	43	105.2%	77	907	-45	95.0%	1,928	3,291	26.1
6512	Zone 12 South Centra	7	160	761	-601	21.0%	37	582	-422	27.4%	784	155	2,553	4,055	-1,502	62.9%	263	4,070	-1,517	62.7%	7,475	6,389	39.9
Totals		164	2,789	1,961	828	142.2%	179	2,597	192	107.3%	3,124	1,173	18,011	13,849	4,162	130.0%	1,192	16,851	1,160	106.8%	33,653	30,649	58.7%