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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 572 -572 .0% 8 127 -127 .0% 164 15,230 10,372 7,565 2,806 137.0% 8,514 14,826 -4,454 69.9% 20,102 11,510 90.1
Totals 0 0 572 -572 .0% 8 127 -127 .0% 164 15,230 10,372 7,565 2,807 137.1% 8,514 14,826 -4,454 69.9% 20,102 11,510 90.1%