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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% 639 2,002 489 124.4% 2,049 15,230 10,372 7,013 3,358 147.8% 8,504 14,652 -4,280 70.7% 20,102 11,510 90.1
Totals 204 2,491 1,164 1,327 214.0% 639 2,002 489 124.4% 2,049 15,230 10,372 7,013 3,359 147.8% 8,504 14,652 -4,280 70.7% 20,102 11,510 90.1%