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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number ALC-2B-BT 2-BUTTON PROGRAMMABL
Region 6511 Zone 11 Florida
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00005024 CONSOLIDATED ELEC DI FT LAUDERDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 3 67 0 67 .0% 0 0 67 .0% 0 0 .0
00188191 LAMP SALES UNLIMITED JACKSONVILLE FL 6511 000083 2 38 0 38 .0% 0 0 38 .0% 0 2 38 0 38 .0% 0 0 38 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 174 -174 .0% 0 0 0 .0% 0 0 0 704 -704 .0% 0 0 0 .0% 0 2,442 .0
Totals 2 38 174 -136 21.8% 0 0 38 .0% 0 5 105 704 -599 14.9% 0 0 105 .0% 0 2,442 4.2%