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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number L10F13Y1DG2 100KA 3PH Y 120/208 SPD A
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -1 -237 0 -237 .0% 0 0 -237 .0% 0 -2 -451 0 -451 .0% 0 0 -451 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 211 0 211 .0% 0 0 211 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 161 0 161 .0% 0 0 161 .0% 390 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 237 0 237 .0% 0 0 237 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 1,054 0 1,054 .0% 0 0 1,054 .0% 214 0 .0
6505 Zone 5 Northeast 0 0 255 -255 .0% 1 214 -214 .0% 214 0 0 178 -178 .0% 1 214 -214 .0% 214 255 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 451 645 -194 69.9% 3 596 -145 75.6% 596 645 69.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 448 211 237 212.3% 1 199 249 225.1% 1,055 338 132.5
6512 Zone 12 South Centra 1 237 0 237 .0% 0 0 237 .0% 0 2 474 0 474 .0% 0 0 474 .0% 428 0 .0
Totals 0 0 255 -255 .0% 1 214 -214 .0% 214 12 2,585 1,034 1,551 250.0% 5 1,009 1,576 256.1% 2,897 1,238 208.8%