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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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%	33	2,087	-235	88.7%	2,087	168	11,671	9,827	1,844	118.7%	166	10,600	1,071	110.1%	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	1,898	-1,459	23.1%	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%	34	2,214	-198	91.0%	2,214	202	16,835	12,122	4,713	138.8%	183	12,765	4,070	131.8%	24,224	19,123	88.0%