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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -4 -143 0 -143 .0% -9 -280 137 51.0% -280 -51 -1,745 0 -1,745 .0% -40 -1,246 -499 140.0% -2,192 0 .0
6200 POS Purchases 6 217 0 217 .0% 11 355 -138 61.1% 355 51 1,783 -1 1,784 -178,300.0% 49 1,539 244 115.8% 2,359 -1 -178,300.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 0 .0
6501 Zone 1 Pacific North 0 0 98 -98 .0% 3 93 -93 .0% 93 7 234 185 48 126.0% 7 218 16 107.3% 280 313 74.7
6504 Zone 4 Mid Central 0 0 33 -33 .0% 1 31 -31 .0% 31 10 339 -9 348 -3,549.7% 0 0 339 .0% 96 352 96.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 102 30 72 340.0% 1 31 71 329.0% 31 187 54.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 4 125 -125 .0% 253 494 .0
6508 Zone 8 Southwest 4 143 164 -21 87.1% 5 156 -13 91.6% 156 29 1,001 699 301 143.0% 24 748 253 133.8% 1,306 1,445 69.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 272 90 182 302.2% 3 93 179 292.4% 93 116 234.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 34 31 3 109.6% 1 31 3 109.6% 64 149 22.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 267 .0
Totals 6 217 295 -78 73.5% 11 355 -138 61.1% 355 58 2,020 1,144 876 176.5% 49 1,539 481 131.2% 2,358 3,322 60.8%