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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	FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT

		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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-256	0	-256	.0%	0	0	-256	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	270	0	270	.0%	0	0	270	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	256	0	256	.0%	0	0	256	.0%	0	0	.0
6205	Canada Zone 2	24	1,852	2,348	-496	78.8%	12	759	1,093	244.0%	2,087	168	11,671	9,521	2,149	122.5%	145	9,272	2,399	125.8%	17,963	14,888	78.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	258	-258	.0%	2	255	-255	.0%	391	403	.0
6504	Zone 4 Mid Central	1	164	125	39	131.2%	1	127	37	129.1%	127	3	439	1,881	-1,442	23.3%	14	1,783	-1,344	24.6%	3,422	2,714	16.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	2,525	139	2,386	1,816.5%	1	127	2,398	1,988.1%	1,629	1,118	225.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	1,261	0	1,261	.0%	0	0	1,261	.0%	546	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	275	0	275	.0%	0	0	275	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	256	0	256	.0%	0	0	256	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	138	0	138	.0%	0	0	138	.0%	273	0	.0
Totals		25	2,016	2,473	-457	81.5%	13	886	1,130	227.5%	2,214	202	16,835	11,799	5,036	142.6%	162	11,437	5,398	147.1%	24,224	19,123	88.0%