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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	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
6000	POS Credit Accounts	-193	-894	0	-894	.0%	-164	-675	-219	132.4%	-675	-1,101	-4,789	0	-4,789	.0%	-870	-3,623	-1,166	132.1%	-7,555	0	.0
6131	Canada Misc Retail A	3	25	47	-22	53.1%	4	31	-6	80.6%	31	3	49	45	3	108.8%	4	31	18	158.0%	76	65	75.3
6135	Amazon	7	73	68	5	107.3%	0	14	59	521.4%	45	77	846	2,917	-2,071	28.9%	30	341	505	248.0%	1,204	4,982	16.9
6200	POS Purchases	289	1,320	0	1,320	.0%	177	750	570	176.0%	1,608	1,202	5,264	0	5,264	.0%	799	3,366	1,898	156.3%	7,506	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	283	1,257	2,945	-1,688	42.6%	812	2,865	-1,608	43.8%	3,090	3,485	13,599	15,743	-2,144	86.3%	4,570	16,820	-3,221	80.8%	30,296	32,097	42.3
6504	Zone 4 Mid Central	144	963	1,847	-884	52.1%	246	1,408	-445	68.3%	1,820	908	5,843	7,132	-1,289	81.9%	1,230	6,927	-1,084	84.3%	13,295	15,950	36.6
6508	Zone 8 Southwest	66	349	531	-182	65.7%	138	560	-211	62.3%	560	474	2,151	3,146	-995	68.3%	811	3,339	-1,188	64.4%	5,813	5,844	36.8
6510	Zone 10 Southeast	12	80	0	80	.0%	0	0	80	.0%	0	12	80	0	80	.0%	0	0	80	.0%	0	0	.0
6512	Zone 12 South Centra	96	342	1,521	-1,179	22.4%	480	1,523	-1,181	22.4%	1,523	1,362	4,590	2,848	1,741	161.1%	1,044	3,274	1,316	140.1%	8,585	8,255	55.6
Totals		707	3,515	6,959	-3,444	50.5%	1,693	6,476	-2,961	54.2%	8,002	6,422	27,633	31,831	-4,198	86.8%	7,618	30,475	-2,842	90.6%	59,220	67,193	41.1%