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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 ALC-2B-BT 2-BUTTON PROGRAMMABLE SWI
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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
6200 POS Purchases -1 -40 0 -40 .0% 0 0 -40 .0% 0 10 170 0 170 .0% 0 0 170 .0% 33 0 .0
6205 Canada Zone 2 0 0 475 -475 .0% 0 0 0 .0% 0 0 0 2,593 -2,593 .0% 0 0 0 .0% 0 5,369 .0
6501 Zone 1 Pacific North 20 379 436 -57 86.9% 0 0 379 .0% 0 133 2,592 1,755 836 147.6% 0 0 2,592 .0% 0 6,037 42.9
6504 Zone 4 Mid Central 0 0 436 -436 .0% 0 0 0 .0% 0 0 0 1,755 -1,755 .0% 0 0 0 .0% 0 6,037 .0
6505 Zone 5 Northeast 0 0 1,076 -1,076 .0% 0 0 0 .0% 0 15 245 4,637 -4,392 5.2% 0 0 245 .0% 0 15,931 1.5
6506 Zone 6 Mid-Atlantic 0 0 194 -194 .0% 0 0 0 .0% 0 18 724 788 -64 91.7% 0 0 724 .0% 0 2,694 26.8
6508 Zone 8 Southwest 0 0 436 -436 .0% 0 0 0 .0% 0 3 49 1,755 -1,706 2.7% 0 0 49 .0% 0 6,037 .8
6510 Zone 10 Southeast 0 0 155 -155 .0% 0 0 0 .0% 0 0 0 619 -619 .0% 0 0 0 .0% 0 2,113 .0
6511 Zone 11 Florida 2 38 174 -136 21.8% 0 0 38 .0% 0 5 105 704 -599 14.9% 0 0 105 .0% 0 2,442 4.2
6512 Zone 12 South Centra 0 0 436 -436 .0% 0 0 0 .0% 0 0 0 1,755 -1,755 .0% 0 0 0 .0% 0 6,037 .0
Totals 21 377 3,818 -3,441 9.8% 0 0 377 .0% 0 184 3,885 16,361 -12,476 23.7% 0 0 3,885 .0% 33 52,697 7.3%