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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
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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%