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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 WP1000HGC WEATHER PROOF SGL HZ CVR
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 388 387 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 13 0 13 .0% 0 0 13 .0% 0 0 .0
6501 Zone 1 Pacific North 4 17 20 -3 85.0% 6 22 -5 77.2% 22 23 89 89 0 100.0% 26 94 -5 94.6% 172 211 42.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6508 Zone 8 Southwest 24 100 42 58 238.0% 12 47 53 212.7% 47 73 300 181 119 165.7% 54 199 101 150.7% 269 338 88.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 22 0 22 .0% 0 0 22 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 28 117 62 55 188.7% 18 69 48 169.5% 69 112 447 270 177 165.5% 80 293 154 152.5% 829 936 47.7%