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

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

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Item Number EPC-A-2-D EMERG PWR CONTRL,BOX MNT,
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 45 1,132 488 644 231.9% 0 0 1,132 .0% 2,677 780 145.1
6501 Zone 1 Pacific North 0 0 322 -322 .0% 0 0 0 .0% 151 0 0 140 -140 .0% 0 0 0 .0% 340 581 .0
6505 Zone 5 Northeast 0 0 69 -69 .0% 4 151 -151 .0% 151 3 78 1,048 -970 7.4% 16 605 -527 12.8% 718 1,444 5.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 76 0 .0
Totals 0 0 391 -391 .0% 4 151 -151 .0% 302 48 1,210 1,676 -466 72.1% 16 605 605 200.0% 3,811 2,805 43.1%