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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	ALC1-R FIXTURE CONTRLR 0-10V DIM

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-3	-139	139	.0%	-139	-1	-104	0	-104	.0%	-3	-139	35	74.8%	-63	0	.0
6200	POS Purchases	10	543	0	543	.0%	-2	-78	621	-696.1%	-78	11	659	1,608	-949	40.9%	62	2,917	-2,258	22.5%	2,917	2,204	29.9
6205	Canada Zone 2	0	0	2,365	-2,365	.0%	0	0	0	.0%	0	1	54	3,083	-3,029	1.7%	0	0	54	.0%	0	7,013	.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	186	0	186	.0%	20	936	-750	19.8%	936	0	.0
6501	Zone 1 Pacific North	10	492	0	492	.0%	0	0	492	.0%	0	118	6,145	3,975	2,170	154.5%	18	735	5,410	836.0%	797	10,101	60.8
6504	Zone 4 Mid Central	0	0	3,947	-3,947	.0%	0	0	0	.0%	0	0	0	25,010	-25,010	.0%	3	307	-307	.0%	307	46,328	.0
6505	Zone 5 Northeast	91	3,347	1,315	2,032	254.5%	47	2,198	1,149	152.2%	2,198	103	4,169	9,393	-5,224	44.3%	81	3,790	379	110.0%	3,745	24,855	16.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	408	11,477	-11,069	3.5%	0	0	408	.0%	0	23,654	1.7
6508	Zone 8 Southwest	0	0	1,502	-1,502	.0%	-7	-434	434	.0%	-434	12	766	4,722	-3,956	16.2%	-7	-434	1,200	-176.4%	-232	11,267	6.7
6511	Zone 11 Florida	0	0	617	-617	.0%	0	0	0	.0%	0	43	2,057	4,797	-2,740	42.8%	3	156	1,901	1,318.5%	1,092	7,454	27.5
Totals		111	4,382	9,746	-5,364	44.9%	35	1,547	2,835	283.2%	1,547	295	14,340	64,065	-49,725	22.3%	177	8,268	6,072	173.4%	9,499	132,876	10.7%