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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number ALC-4B-BT 4-BUTTON PROGRAMMABLE SWI
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6200 POS Purchases 1 27 0 27 .0% 0 0 27 .0% 0 10 375 0 375 .0% 0 0 375 .0% 0 0 .0
6205 Canada Zone 2 0 0 554 -554 .0% 0 0 0 .0% 0 0 0 3,903 -3,903 .0% 0 0 0 .0% 0 6,826 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
6501 Zone 1 Pacific North 5 247 764 -517 32.3% 0 0 247 .0% 0 19 574 3,029 -2,455 18.9% 0 0 574 .0% 0 7,677 7.4
6504 Zone 4 Mid Central 0 0 764 -764 .0% 0 0 0 .0% 0 0 0 3,029 -3,029 .0% 0 0 0 .0% 0 7,677 .0
6505 Zone 5 Northeast 0 0 2,021 -2,021 .0% 0 0 0 .0% 0 0 0 7,994 -7,994 .0% 0 0 0 .0% 0 20,257 .0
6506 Zone 6 Mid-Atlantic 0 0 333 -333 .0% 0 0 0 .0% 0 4 204 1,351 -1,147 15.0% 0 0 204 .0% 0 3,426 5.9
6508 Zone 8 Southwest 0 0 764 -764 .0% 0 0 0 .0% 0 5 165 3,029 -2,864 5.4% 0 0 165 .0% 1,294 7,677 2.1
6510 Zone 10 Southeast 0 0 259 -259 .0% 0 0 0 .0% 0 0 0 1,059 -1,059 .0% 0 0 0 .0% 0 2,686 .0
6511 Zone 11 Florida 0 0 308 -308 .0% 0 0 0 .0% 0 22 514 1,216 -702 42.2% 0 0 514 .0% 235 3,105 16.5
6512 Zone 12 South Centra 0 0 764 -764 .0% 0 0 0 .0% 0 0 0 3,029 -3,029 .0% 0 0 0 .0% 0 7,677 .0
Totals 6 274 6,531 -6,257 4.1% 0 0 274 .0% 0 62 1,879 27,639 -25,760 6.7% 0 0 1,879 .0% 1,529 67,008 2.8%