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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number IOS-DOV-D-WH 0-10V PIR OCCUPANCY SENSO
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 27 1,149 0 1,149 .0% 0 0 1,149 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 0 0 0 .0% 0 417 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 87 -87 .0% 87 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 0 0 0 .0% 0 121 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 0 0 0 .0% 0 67 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 0 0 0 .0% 0 103 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 279 .0
6512 Zone 12 South Centra 1 53 0 53 .0% 0 0 53 .0% 0 28 1,332 0 1,332 .0% 7 305 1,027 436.7% 1,395 0 .0
Totals 1 53 35 18 151.4% 0 0 53 .0% 0 56 2,528 460 2,068 549.5% 9 392 2,136 644.8% 1,482 987 256.1%