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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 FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT
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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 -2 -256 0 -256 .0% 0 0 -256 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 270 0 270 .0% 0 0 270 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 256 0 256 .0% 0 0 256 .0% 0 0 .0
6205 Canada Zone 2 0 0 3,000 -3,000 .0% 0 0 0 .0% 1,703 168 11,671 9,977 1,694 116.9% 166 10,600 1,071 110.1% 17,963 14,888 78.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 2 255 -255 .0% 391 403 .0
6504 Zone 4 Mid Central 0 0 291 -291 .0% 1 137 -137 .0% 273 3 439 1,912 -1,473 22.9% 15 1,920 -1,481 22.8% 3,422 2,714 16.1
6505 Zone 5 Northeast 0 0 467 -467 .0% 0 0 0 .0% 410 16 2,525 161 2,363 1,564.9% 1 127 2,398 1,988.1% 1,629 1,118 225.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 1,261 0 1,261 .0% 0 0 1,261 .0% 546 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 275 0 275 .0% 0 0 275 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 256 0 256 .0% 0 0 256 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 138 0 138 .0% 0 0 138 .0% 273 0 .0
Totals 0 0 3,758 -3,758 .0% 1 137 -137 .0% 2,386 202 16,835 12,308 4,527 136.7% 184 12,902 3,933 130.4% 24,224 19,123 88.0%