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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number FM1D50-LV 24-H,7-D,12VDC,24VAC,ELCT
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 -132 0 -132 .0% 0 0 -132 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 132 0 132 .0% 0 0 132 .0% 0 0 .0
6205 Canada Zone 2 6 474 0 474 .0% 0 0 474 .0% 0 18 1,218 69 1,149 1,765.2% 1 63 1,155 1,933.3% 63 69 1,765.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 132 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 168 0 168 .0% 0 0 168 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 2 248 -248 .0% 380 248 .0
Totals 6 474 0 474 .0% 0 0 474 .0% 0 19 1,386 317 1,069 437.2% 3 311 1,075 445.6% 575 317 437.2%