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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	FM1D50A-AV 24-H,7-D,120-277V ELCT SR

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-1	-155	0	-155	.0%	-3	-726	571	21.3%	-1,733	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	1	118	42	135.5%	1,072	0	.0
6205	Canada Zone 2	9	698	970	-272	71.9%	8	551	147	126.6%	551	63	4,511	1,531	2,980	294.6%	32	2,093	2,418	215.5%	3,811	4,062	111.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	137	118	19	116.1%	1	116	21	118.1%	391	351	39.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	8	1,275	888	387	143.5%	4	873	402	146.0%	3,153	2,229	57.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	795	415	380	191.5%	3	381	414	208.6%	654	2,281	34.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	731	2,205	-1,474	33.1%	16	2,025	-1,294	36.0%	3,659	2,543	28.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	471	0	471	.0%	0	0	471	.0%	586	95	495.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	3,085	0	3,085	.0%	0	0	3,085	.0%	146	940	328.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	130	-130	.0%	1	126	-126	.0%	126	130	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	274	1,823	-1,549	15.0%	8	1,017	-743	26.9%	1,289	2,512	10.9
Totals		9	698	970	-272	71.9%	8	551	147	126.6%	551	107	11,284	7,110	4,174	158.7%	63	6,023	5,261	187.3%	13,154	15,143	74.5%