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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 ALC4-R 4-CIRC CNTRLR 0-10V DIMMI
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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 -3 -704 0 -704 .0% 0 0 -704 .0% 0 0 .0
6200 POS Purchases 3 760 0 760 .0% 0 0 760 .0% 0 10 1,825 0 1,825 .0% 7 919 906 198.5% 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 9 1,168 1,051 117 111.1% 4 525 643 222.4% 525 24 3,165 5,729 -2,564 55.2% 8 1,209 1,956 261.7% 2,518 8,447 37.4
6505 Zone 5 Northeast 0 0 391 -391 .0% 7 919 -919 .0% 919 2 181 4,833 -4,652 3.7% 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 1,685 -1,685 .0% 1 171 -171 .0% 303 2,924 .0
Totals 12 1,928 1,730 198 111.4% 11 1,444 484 133.5% 1,444 44 6,670 12,247 -5,577 54.4% 40 5,450 1,220 122.3% 10,304 20,199 33.0%