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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number EP100C 24 HR ELECTRONIC TIME SWI
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 0 0 0 0 .0% -4 -573 573 .0% -573 -7 -436 0 -436 .0% -8 -1,039 603 41.9% -1,649 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 438 0 438 .0% 6 499 -61 87.7% 1,114 0 .0
6306 South America 48 786 537 249 146.3% 48 775 11 101.4% 775 144 2,403 2,410 -7 99.7% 192 3,098 -695 77.5% 4,698 3,348 71.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 613 170 443 360.5% 2 166 447 369.2% 430 909 67.4
6504 Zone 4 Mid Central 0 0 671 -671 .0% 5 670 -670 .0% 670 12 845 1,498 -653 56.4% 13 1,461 -616 57.8% 1,937 2,009 42.0
6505 Zone 5 Northeast 3 292 89 203 328.0% 1 88 204 331.8% 88 4 379 269 110 140.8% 3 254 125 149.2% 1,701 1,796 21.1
6506 Zone 6 Mid-Atlantic 0 0 435 -435 .0% 5 439 -439 .0% 439 4 350 836 -486 41.8% 9 777 -427 45.0% 1,045 1,095 31.9
6508 Zone 8 Southwest 2 194 332 -138 58.4% 4 332 -138 58.4% 332 29 2,993 665 2,328 450.0% 8 667 2,326 448.7% 1,462 1,455 205.7
6510 Zone 10 Southeast 14 764 0 764 .0% 0 0 764 .0% 0 72 4,053 1,694 2,359 239.2% 40 1,603 2,450 252.8% 5,146 8,601 47.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 263 166 97 158.4% 2 166 97 158.4% 342 413 63.6
6512 Zone 12 South Centra 3 292 423 -131 69.0% 5 430 -138 67.9% 430 4 466 750 -284 62.1% 9 762 -296 61.1% 1,206 1,049 44.4
Totals 70 2,328 2,487 -159 93.6% 64 2,161 167 107.7% 2,161 277 12,367 8,458 3,909 146.2% 276 8,414 3,953 146.9% 17,432 20,675 59.8%