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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 ALC2-R 2-CIRC CNTRLR 0-10V DIMMI
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 131 0 131 .0% 4 322 -191 40.6% 322 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 106 0 106 .0% 0 0 106 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 134 -134 .0% 0 0 0 .0% 80 1 152 846 -694 17.9% 2 192 -40 79.1% 494 1,217 12.4
6505 Zone 5 Northeast 0 0 114 -114 .0% 4 322 -322 .0% 322 7 305 2,581 -2,276 11.8% 25 2,009 -1,704 15.1% 1,929 3,629 8.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,409 -2,409 .0% 3 330 -330 .0% 330 3,938 .0
6511 Zone 11 Florida 0 0 342 -342 .0% 0 0 0 .0% 0 3 164 1,371 -1,207 11.9% 1 111 53 147.7% 433 3,045 5.3
6512 Zone 12 South Centra 0 0 3,949 -3,949 .0% 0 0 0 .0% 0 0 0 22,139 -22,139 .0% 0 0 0 .0% 189 45,639 .0
Totals 0 0 4,539 -4,539 .0% 4 322 -322 .0% 402 16 858 29,346 -28,488 2.9% 35 2,964 -2,106 28.9% 3,697 57,468 1.4%