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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	ALC1-R FIXTURE CONTRLR 0-10V DIM

		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	-1	-104	0	-104	.0%	0	0	-104	.0%	0	-1	-104	0	-104	.0%	0	0	-104	.0%	-63	0	.0
6200	POS Purchases	0	0	0	0	.0%	28	1,311	-1,311	.0%	1,311	1	116	1,608	-1,492	7.2%	64	2,996	-2,880	3.8%	2,917	2,204	5.2
6205	Canada Zone 2	0	0	208	-208	.0%	0	0	0	.0%	0	1	54	1,664	-1,610	3.2%	0	0	54	.0%	0	7,013	.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	186	0	186	.0%	20	936	-750	19.8%	936	0	.0
6501	Zone 1 Pacific North	10	492	0	492	.0%	0	0	492	.0%	0	108	5,653	3,975	1,678	142.2%	18	735	4,918	769.1%	797	10,101	55.9
6504	Zone 4 Mid Central	0	0	3,720	-3,720	.0%	0	0	0	.0%	0	0	0	22,642	-22,642	.0%	3	307	-307	.0%	307	46,328	.0
6505	Zone 5 Northeast	4	450	537	-87	83.7%	1	47	403	957.4%	47	12	822	8,604	-7,782	9.5%	34	1,591	-769	51.6%	3,745	24,855	3.3
6506	Zone 6 Mid-Atlantic	0	0	11,477	-11,477	.0%	0	0	0	.0%	0	4	408	11,477	-11,069	3.5%	0	0	408	.0%	0	23,654	1.7
6508	Zone 8 Southwest	0	0	764	-764	.0%	0	0	0	.0%	0	12	766	3,821	-3,055	20.0%	0	0	766	.0%	-232	11,267	6.7
6511	Zone 11 Florida	1	104	569	-465	18.2%	0	0	104	.0%	0	43	2,057	4,427	-2,370	46.4%	3	156	1,901	1,318.5%	1,092	7,454	27.5
Totals		14	942	17,275	-16,333	5.4%	29	1,358	-416	69.3%	1,358	184	9,958	58,218	-48,260	17.1%	142	6,721	3,237	148.1%	9,499	132,876	7.4%