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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 -2 -256 0 -256 .0% 0 0 -256 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 270 0 270 .0% 0 0 270 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 256 0 256 .0% 0 0 256 .0% 0 0 .0
6205 Canada Zone 2 0 0 486 -486 .0% 0 0 0 .0% 879 168 11,671 12,851 -1,180 90.8% 191 12,303 -632 94.8% 17,963 14,888 78.3
6501 Zone 1 Pacific North 0 0 145 -145 .0% 0 0 0 .0% 137 0 0 265 -265 .0% 2 255 -255 .0% 391 403 .0
6504 Zone 4 Mid Central 0 0 145 -145 .0% 0 0 0 .0% 137 4 603 2,197 -1,594 27.4% 16 2,056 -1,453 29.3% 3,422 2,714 22.2
6505 Zone 5 Northeast 0 0 467 -467 .0% 0 0 0 .0% 410 16 2,525 628 1,896 401.8% 4 537 1,988 470.2% 1,629 1,118 225.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 1,261 0 1,261 .0% 0 0 1,261 .0% 546 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 275 0 275 .0% 0 0 275 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 256 0 256 .0% 0 0 256 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 302 0 302 .0% 0 0 302 .0% 273 0 .0
Totals 0 0 1,243 -1,243 .0% 0 0 0 .0% 1,563 204 17,163 15,941 1,222 107.6% 213 15,151 2,012 113.2% 24,224 19,123 89.7%