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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	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		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	-193	-894	0	-894	.0%	-164	-675	-219	132.4%	-675	-1,101	-4,789	0	-4,789	.0%	-870	-3,623	-1,166	132.1%	-7,555	0	.0
6131	Canada Misc Retail A	3	25	47	-22	53.1%	4	31	-6	80.6%	31	3	49	53	-4	92.4%	4	31	18	158.0%	76	65	75.3
6135	Amazon	9	94	68	26	138.2%	3	45	49	208.8%	45	79	867	2,929	-2,062	29.6%	33	372	495	233.0%	1,204	4,982	17.4
6200	POS Purchases	289	1,320	0	1,320	.0%	383	1,608	-288	82.0%	1,608	1,202	5,264	0	5,264	.0%	1,005	4,224	1,040	124.6%	7,506	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	685	2,607	2,945	-338	88.5%	866	3,090	-483	84.3%	3,090	3,887	14,949	16,244	-1,295	92.0%	4,624	17,045	-2,096	87.7%	30,296	32,097	46.5
6504	Zone 4 Mid Central	264	1,765	1,847	-82	95.5%	318	1,820	-55	96.9%	1,820	1,028	6,645	7,446	-801	89.2%	1,302	7,339	-694	90.5%	13,295	15,950	41.6
6508	Zone 8 Southwest	96	486	531	-45	91.5%	138	560	-74	86.7%	560	504	2,288	3,237	-949	70.6%	811	3,339	-1,051	68.5%	5,813	5,844	39.1
6510	Zone 10 Southeast	12	80	0	80	.0%	0	0	80	.0%	0	12	80	0	80	.0%	0	0	80	.0%	0	0	.0
6512	Zone 12 South Centra	228	811	1,521	-710	53.3%	480	1,523	-712	53.2%	1,523	1,494	5,060	3,107	1,953	162.8%	1,044	3,274	1,786	154.5%	8,585	8,255	61.2
Totals		1,393	6,294	6,959	-665	90.4%	2,028	8,002	-1,708	78.6%	8,002	7,108	30,413	33,016	-2,603	92.1%	7,953	32,001	-1,588	95.0%	59,220	67,193	45.2%