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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number L5F13Y1DG2 50KA 3 PH Y 120/208 SPD
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 -159 0 -159 .0% 0 0 -159 .0% 0 -3 -478 0 -478 .0% -14 -1,852 1,374 25.8% -2,139 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 143 6 901 0 901 .0% 4 531 370 169.6% 818 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% 125 190 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 287 338 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 1,585 531 1,054 298.4% 4 542 1,043 292.4% 3,802 3,521 45.0
6505 Zone 5 Northeast 1 159 171 -12 92.9% 0 0 159 .0% 143 7 1,060 338 721 313.3% 2 266 794 398.4% 982 1,030 102.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 478 0 478 .0% 0 0 478 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 0 .0
6510 Zone 10 Southeast 1 159 0 159 .0% 0 0 159 .0% 0 1 159 423 -264 37.5% 3 398 -239 39.9% 685 787 20.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,236 -3,236 .0% 23 3,047 -3,047 .0% 3,334 3,439 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 2 266 -266 .0% 266 274 .0
Totals 1 159 171 -12 92.9% 0 0 159 .0% 286 24 3,705 4,802 -1,097 77.1% 24 3,198 507 115.8% 8,303 9,579 38.6%