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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	GM40AV-Q TIME SWITCH, 24HR, W/BATT

		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	-83	0	-83	.0%	0	0	-83	.0%	0	-7	-488	0	-488	.0%	-2	-154	-334	316.8%	-707	0	.0
6136	HD Supply	6	118	18	100	655.5%	1	19	99	621.0%	19	21	391	399	-8	97.9%	22	417	-26	93.7%	607	681	57.4
6200	POS Purchases	4	354	0	354	.0%	1	59	295	600.0%	59	7	590	0	590	.0%	3	209	381	282.2%	974	0	.0
6205	Canada Zone 2	0	0	110	-110	.0%	2	108	-108	.0%	108	4	193	195	-2	98.9%	4	203	-10	95.0%	358	1,520	12.6
6216	US Pool Central	0	0	152	-152	.0%	2	150	-150	.0%	150	0	0	152	-152	.0%	2	150	-150	.0%	150	152	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,253	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	3	194	-194	.0%	252	331	.0
6504	Zone 4 Mid Central	8	612	66	546	927.2%	1	66	546	927.2%	66	23	1,682	1,224	458	137.4%	18	1,238	444	135.8%	1,853	2,722	61.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	2	119	-119	.0%	819	1,138	.0
6506	Zone 6 Mid-Atlantic	4	336	0	336	.0%	0	0	336	.0%	0	7	556	129	427	431.0%	2	134	422	414.9%	443	1,172	47.4
6508	Zone 8 Southwest	6	525	0	525	.0%	0	0	525	.0%	0	20	1,681	1,033	648	162.7%	14	1,040	641	161.6%	4,292	5,168	32.5
6510	Zone 10 Southeast	1	88	0	88	.0%	0	0	88	.0%	0	12	1,004	1,805	-801	55.6%	24	1,803	-799	55.6%	2,555	2,183	45.9
6511	Zone 11 Florida	2	141	0	141	.0%	0	0	141	.0%	0	4	272	976	-704	27.8%	13	977	-705	27.8%	2,564	976	27.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	75	-75	.0%	607	1,409	.0
Totals		30	2,091	346	1,745	604.3%	7	402	1,689	520.1%	402	91	5,881	6,288	-407	93.5%	106	6,405	-524	91.8%	16,020	17,452	33.6%