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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 ALC4-R 4-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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -3 -704 0 -704 .0% 0 0 -704 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 1,065 0 1,065 .0% 7 919 146 115.8% 1,182 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 1,051 -1,051 .0% 0 0 0 .0% 525 15 1,998 5,519 -3,521 36.1% 4 684 1,314 292.1% 2,518 8,447 23.6
6505 Zone 5 Northeast 0 0 391 -391 .0% 7 919 -919 .0% 919 2 181 4,755 -4,574 3.8% 24 3,151 -2,970 5.7% 3,413 8,828 2.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 1,173 0 1,173 .0% 0 0 1,173 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 471 0 471 .0% 0 0 471 .0% 2,888 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 469 0 469 .0% 0 0 469 .0% 0 0 .0
6511 Zone 11 Florida 0 0 288 -288 .0% 0 0 0 .0% 0 0 0 1,627 -1,627 .0% 1 171 -171 .0% 303 2,924 .0
Totals 0 0 1,730 -1,730 .0% 7 919 -919 .0% 1,444 32 4,743 11,901 -7,158 39.8% 36 4,925 -182 96.3% 10,304 20,199 23.4%