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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	ET90215CE 2 CKT TIME SW/INDOOR W/ET

		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	-1,661	1,661	.0%	-1,661	-4	-1,827	0	-1,827	.0%	-58	-22,320	20,493	8.1%	-27,641	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	553	0	.0
6135	Amazon	5	3,083	0	3,083	.0%	0	0	3,083	.0%	0	7	4,316	1,054	3,262	409.4%	2	1,229	3,087	351.1%	4,915	2,077	207.7
6200	POS Purchases	5	2,293	0	2,293	.0%	1	432	1,861	530.7%	432	8	3,586	0	3,586	.0%	31	12,926	-9,340	27.7%	15,221	0	.0
6205	Canada Zone 2	1	329	0	329	.0%	0	0	329	.0%	0	3	962	0	962	.0%	0	0	962	.0%	987	1,168	82.3
6501	Zone 1 Pacific North	0	0	799	-799	.0%	2	922	-922	.0%	922	2	920	1,695	-775	54.2%	4	1,817	-897	50.6%	2,249	3,337	27.5
6504	Zone 4 Mid Central	0	0	907	-907	.0%	2	906	-906	.0%	906	8	3,646	25,768	-22,122	14.1%	65	25,939	-22,293	14.0%	34,557	32,722	11.1
6505	Zone 5 Northeast	1	494	1,704	-1,210	28.9%	4	1,661	-1,167	29.7%	1,661	2	959	1,704	-745	56.2%	4	1,661	-702	57.7%	5,852	4,307	22.2
6506	Zone 6 Mid-Atlantic	0	0	451	-451	.0%	1	444	-444	.0%	444	1	465	451	14	103.1%	1	444	21	104.7%	2,289	1,179	39.4
6508	Zone 8 Southwest	0	0	445	-445	.0%	1	444	-444	.0%	444	4	1,843	2,163	-320	85.2%	5	2,233	-390	82.5%	6,355	6,293	29.2
6510	Zone 10 Southeast	1	494	0	494	.0%	0	0	494	.0%	0	2	988	457	531	216.1%	1	450	538	219.5%	1,851	1,244	79.4
6511	Zone 11 Florida	0	0	891	-891	.0%	2	889	-889	.0%	889	7	3,451	4,727	-1,276	73.0%	11	4,558	-1,107	75.7%	12,398	16,307	21.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-403	1,351	-1,754	-29.8%	3	1,350	-1,753	-29.8%	9,512	1,618	-24.9
Totals		13	6,693	5,197	1,496	128.7%	9	4,037	2,656	165.7%	4,037	39	18,906	39,370	-20,464	48.0%	69	30,287	-11,381	62.4%	69,098	70,252	26.9%