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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EPC-A-2 EMERG PWR CONTRL,BOX MNT,
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
6200 POS Purchases 5 200 0 200 .0% 0 0 200 .0% 0 5 200 0 200 .0% 0 0 200 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 49 8,664 -8,615 .5% 0 0 49 .0% 1,716 13,723 .3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 20 242 -222 8.2% 1 29 -9 68.9% 29 250 8.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 404 0 .0
Totals 5 200 0 200 .0% 0 0 200 .0% 0 9 269 8,906 -8,637 3.0% 1 29 240 927.5% 2,149 13,973 1.9%