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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-QW TIME SWITCH, 7-DAY, W/BAT
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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% 0 0 0 0 0 .0% 0 0 0 .0% -278 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 189 0 189 .0% 0 0 189 .0% 167 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -27 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 20 1,831 798 1,033 229.4% 10 804 1,027 227.7% 804 1,612 113.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 15 1,456 633 823 230.0% 8 643 813 226.4% 1,837 1,900 76.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 1 100 -100 .0% 211 96 .0
6510 Zone 10 Southeast 0 0 114 -114 .0% 0 0 0 .0% 111 1 110 125 -15 87.6% 1 100 10 110.0% 323 351 31.3
6512 Zone 12 South Centra 0 0 94 -94 .0% 1 89 -89 .0% 89 6 704 1,465 -761 48.0% 17 1,545 -841 45.5% 2,612 2,881 24.4
Totals 0 0 208 -208 .0% 1 89 -89 .0% 200 44 4,290 3,117 1,173 137.6% 37 3,192 1,098 134.3% 5,676 6,813 62.9%