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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Region 6130 Misc Retail Accts
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Retail Channel 204 2,491 1,164 1,327 214.0% 3 62 2,429 4017.7% 2,049 15,230 10,372 6,722 3,649 154.2% 7,868 12,712 -2,340 81.5% 20,102 11,510 90.1
Totals 204 2,491 1,164 1,327 214.0% 3 62 2,429 4,017.7% 2,049 15,230 10,372 6,722 3,650 154.2% 7,868 12,712 -2,340 81.5% 20,102 11,510 90.1%