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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	GR777 PRODUCT

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-369	-205,861	-215,619	9,758	95.4%	-370	-217,056	11,195	94.8%	-217,056	-2,162	-1,153,634	-1,191,311	37,677	96.8%	-2,153	-1,228,179	74,545	93.9%	-2,809,575	-2,937,334	39.2
6205	Canada Zone 2	13	8,381	12,841	-4,460	65.2%	14	12,638	-4,257	66.3%	12,638	82	44,656	46,617	-1,961	95.7%	80	48,046	-3,390	92.9%	103,594	103,236	43.2
6501	Zone 1 Pacific North	5	2,795	2,049	746	136.4%	5	2,080	715	134.3%	2,080	33	100,695	103,271	-2,576	97.5%	37	102,693	-1,998	98.0%	223,633	227,166	44.3
6504	Zone 4 Mid Central	29	13,237	14,729	-1,492	89.8%	30	14,730	-1,493	89.8%	14,730	179	108,355	108,977	-622	99.4%	181	111,161	-2,806	97.4%	258,138	259,244	41.7
6505	Zone 5 Northeast	67	44,433	50,676	-6,243	87.6%	68	49,682	-5,249	89.4%	49,682	394	197,740	261,841	-64,101	75.5%	396	263,743	-66,003	74.9%	648,781	754,566	26.2
6506	Zone 6 Mid-Atlantic	40	16,826	19,197	-2,371	87.6%	37	19,075	-2,249	88.2%	19,075	232	84,703	79,163	5,539	106.9%	239	81,939	2,764	103.3%	182,959	183,929	46.0
6508	Zone 8 Southwest	42	33,438	28,906	4,532	115.6%	40	28,848	4,590	115.9%	28,848	249	197,340	205,806	-8,466	95.8%	243	210,837	-13,497	93.5%	485,757	554,050	35.6
6510	Zone 10 Southeast	89	28,985	28,752	233	100.8%	91	31,947	-2,962	90.7%	31,947	509	150,411	129,016	21,394	116.5%	513	147,869	2,542	101.7%	331,761	274,113	54.8
6511	Zone 11 Florida	35	16,539	15,675	864	105.5%	35	15,685	854	105.4%	15,685	208	85,933	83,677	2,255	102.6%	204	84,780	1,153	101.3%	179,722	176,006	48.8
6512	Zone 12 South Centra	49	41,226	42,795	-1,569	96.3%	50	42,371	-1,145	97.2%	42,371	294	183,800	172,941	10,858	106.2%	293	177,112	6,688	103.7%	395,231	405,024	45.3
Totals		0	-1	1	-2	-100.0%	0	0	-1	.0%	0	18	-1	6	-7	-16.6%	33	1	-2	-100.0%	1	0	.0%