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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-59	-7	-488	0	-488	.0%	-2	-154	-334	316.8%	-707	0	.0
6136	HD Supply	1	21	61	-40	34.4%	1	19	2	110.5%	57	22	412	413	-1	99.6%	23	436	-24	94.4%	607	681	60.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	590	0	590	.0%	3	209	381	282.2%	974	0	.0
6205	Canada Zone 2	0	0	50	-50	.0%	1	48	-48	.0%	48	4	193	207	-14	93.0%	5	250	-57	77.2%	358	1,520	12.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	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	62	-62	.0%	0	0	0	.0%	59	0	0	202	-202	.0%	3	194	-194	.0%	252	331	.0
6504	Zone 4 Mid Central	0	0	158	-158	.0%	0	0	0	.0%	150	23	1,682	1,263	418	133.1%	18	1,238	444	135.8%	1,853	2,722	61.7
6505	Zone 5 Northeast	1	88	84	4	104.7%	0	0	88	.0%	84	1	88	134	-46	65.6%	2	119	-31	73.9%	819	1,138	7.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	556	129	427	431.0%	2	134	422	414.9%	443	1,172	47.4
6508	Zone 8 Southwest	8	708	88	620	804.5%	1	84	624	842.8%	84	28	2,388	1,055	1,333	226.3%	15	1,123	1,265	212.6%	4,292	5,168	46.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.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		10	817	503	314	162.4%	3	151	666	541.0%	423	101	6,697	6,411	286	104.4%	109	6,554	143	102.1%	16,020	17,452	38.3%