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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Item Number ALC-4B-BT 4-BUTTON PROGRAMMABLE SWI
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 3 173 0 173 .0% 0 0 173 .0% 0 9 348 0 348 .0% 0 0 348 .0% 0 0 .0
6205 Canada Zone 2 0 0 604 -604 .0% 0 0 0 .0% 0 0 0 3,321 -3,321 .0% 0 0 0 .0% 0 6,826 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 554 -554 .0% 0 0 0 .0% 0 14 327 2,254 -1,927 14.5% 0 0 327 .0% 0 7,677 4.2
6504 Zone 4 Mid Central 0 0 554 -554 .0% 0 0 0 .0% 0 0 0 2,254 -2,254 .0% 0 0 0 .0% 0 7,677 .0
6505 Zone 5 Northeast 0 0 1,368 -1,368 .0% 0 0 0 .0% 0 0 0 5,951 -5,951 .0% 0 0 0 .0% 0 20,257 .0
6506 Zone 6 Mid-Atlantic 0 0 246 -246 .0% 0 0 0 .0% 0 4 204 1,012 -808 20.1% 0 0 204 .0% 0 3,426 5.9
6508 Zone 8 Southwest 0 0 554 -554 .0% 0 0 0 .0% 0 5 165 2,254 -2,089 7.3% 0 0 165 .0% 1,294 7,677 2.1
6510 Zone 10 Southeast 0 0 197 -197 .0% 0 0 0 .0% 0 0 0 795 -795 .0% 0 0 0 .0% 0 2,686 .0
6511 Zone 11 Florida 0 0 222 -222 .0% 0 0 0 .0% 0 22 514 904 -390 56.8% 0 0 514 .0% 235 3,105 16.5
6512 Zone 12 South Centra 0 0 554 -554 .0% 0 0 0 .0% 0 0 0 2,254 -2,254 .0% 0 0 0 .0% 0 7,677 .0
Totals 3 173 4,853 -4,680 3.5% 0 0 173 .0% 0 56 1,605 20,999 -19,394 7.6% 0 0 1,605 .0% 1,529 67,008 2.3%