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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-2B-BT 2-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 3 57 0 57 .0% 0 0 57 .0% 0 13 226 0 226 .0% 0 0 226 .0% 33 0 .0
6205 Canada Zone 2 0 0 436 -436 .0% 0 0 0 .0% 0 0 0 3,069 -3,069 .0% 0 0 0 .0% 0 5,369 .0
6501 Zone 1 Pacific North 13 308 601 -293 51.2% 0 0 308 .0% 0 146 2,900 2,382 517 121.6% 0 0 2,900 .0% 0 6,037 48.0
6504 Zone 4 Mid Central 0 0 601 -601 .0% 0 0 0 .0% 0 0 0 2,382 -2,382 .0% 0 0 0 .0% 0 6,037 .0
6505 Zone 5 Northeast 0 0 1,589 -1,589 .0% 0 0 0 .0% 0 15 245 6,287 -6,042 3.8% 0 0 245 .0% 0 15,931 1.5
6506 Zone 6 Mid-Atlantic 0 0 262 -262 .0% 0 0 0 .0% 0 18 724 1,062 -338 68.1% 0 0 724 .0% 0 2,694 26.8
6508 Zone 8 Southwest 0 0 601 -601 .0% 0 0 0 .0% 0 3 49 2,382 -2,333 2.0% 0 0 49 .0% 0 6,037 .8
6510 Zone 10 Southeast 0 0 204 -204 .0% 0 0 0 .0% 0 0 0 832 -832 .0% 0 0 0 .0% 0 2,113 .0
6511 Zone 11 Florida 0 0 242 -242 .0% 0 0 0 .0% 0 5 105 956 -851 10.9% 0 0 105 .0% 0 2,442 4.2
6512 Zone 12 South Centra 0 0 601 -601 .0% 0 0 0 .0% 0 0 0 2,382 -2,382 .0% 0 0 0 .0% 0 6,037 .0
Totals 16 365 5,137 -4,772 7.1% 0 0 365 .0% 0 200 4,249 21,734 -17,485 19.5% 0 0 4,249 .0% 33 52,697 8.0%