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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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% 634 1,915 576 130.0% 2,049 15,230 10,372 6,780 3,591 152.9% 8,499 14,564 -4,192 71.2% 20,102 11,510 90.1
Totals 204 2,491 1,164 1,327 214.0% 634 1,915 576 130.0% 2,049 15,230 10,372 6,780 3,592 152.9% 8,499 14,564 -4,192 71.2% 20,102 11,510 90.1%