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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	GM40AV-Q TIME SWITCH, 24HR, W/BATT

		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	-4	-352	0	-352	.0%	-1	-59	-293	596.6%	-59	-11	-840	0	-840	.0%	-3	-213	-627	394.3%	-707	0	.0
6136	HD Supply	3	62	61	1	101.6%	3	57	5	108.7%	57	24	453	452	0	100.0%	25	474	-21	95.5%	607	681	66.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	590	0	590	.0%	3	209	381	282.2%	974	0	.0
6205	Canada Zone 2	5	265	50	215	530.0%	1	48	217	552.0%	48	9	458	240	218	190.8%	5	250	208	183.2%	358	1,520	30.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	2	150	-150	.0%	150	152	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,253	0	.0
6501	Zone 1 Pacific North	0	0	62	-62	.0%	1	59	-59	.0%	59	0	0	242	-242	.0%	4	252	-252	.0%	252	331	.0
6504	Zone 4 Mid Central	6	531	158	373	336.0%	1	84	447	632.1%	150	29	2,212	1,366	845	161.9%	19	1,321	891	167.4%	1,853	2,722	81.2
6505	Zone 5 Northeast	4	354	84	270	421.4%	1	84	270	421.4%	84	4	354	188	165	187.6%	3	202	152	175.2%	819	1,138	31.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	556	129	427	431.0%	2	134	422	414.9%	443	1,172	47.4
6508	Zone 8 Southwest	13	1,148	88	1,060	1,304.5%	1	84	1,064	1,366.6%	84	33	2,829	1,112	1,716	254.3%	15	1,123	1,706	251.9%	4,292	5,168	54.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	1,004	1,805	-801	55.6%	24	1,803	-799	55.6%	2,555	2,183	45.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	272	976	-704	27.8%	13	977	-705	27.8%	2,564	976	27.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	75	-75	.0%	607	1,409	.0
Totals		27	2,008	503	1,505	399.2%	7	357	1,651	562.4%	423	118	7,888	6,737	1,151	117.0%	113	6,757	1,131	116.7%	16,020	17,452	45.1%