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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Item Number ALC-2B-BT 2-BUTTON PROGRAMMABL
Region 6505 Zone 5 Northeast
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00103255 INTEGRATED LUMINOSIT BROOKLYN NY 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 15 245 0 245 .0% 0 0 245 .0% 0 0 .0
00436002 NORTHEAST ELECTRICAL BROCKTON MA 6505 000012 0 0 1,076 -1,076 .0% 0 0 0 .0% 0 0 0 4,733 -4,733 .0% 0 0 0 .0% 0 15,931 .0
Totals 0 0 1,076 -1,076 .0% 0 0 0 .0% 0 15 245 4,733 -4,488 5.1% 0 0 245 .0% 0 15,931 1.5%