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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	FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT

		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
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	3,000	-3,000	.0%	25	1,703	-1,703	.0%	1,703	168	11,671	12,677	-1,006	92.0%	191	12,303	-632	94.8%	17,963	14,888	78.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	258	-258	.0%	2	255	-255	.0%	391	403	.0
6504	Zone 4 Mid Central	1	164	291	-127	56.3%	2	273	-109	60.0%	273	4	603	2,174	-1,571	27.7%	16	2,056	-1,453	29.3%	3,422	2,714	22.2
6505	Zone 5 Northeast	0	0	467	-467	.0%	3	410	-410	.0%	410	16	2,525	581	1,943	434.1%	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	1	164	0	164	.0%	0	0	164	.0%	0	2	302	0	302	.0%	0	0	302	.0%	273	0	.0
Totals		2	328	3,758	-3,430	8.7%	30	2,386	-2,058	13.7%	2,386	204	17,163	15,690	1,473	109.3%	213	15,151	2,012	113.2%	24,224	19,123	89.7%