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

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

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Item Number AOLC-BMS
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6205 Canada Zone 2 0 0 160 -160 .0% 0 0 0 .0% 0 0 0 821 -821 .0% 0 0 0 .0% 0 1,795 .0
6501 Zone 1 Pacific North 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 614 -614 .0% 0 0 0 .0% 0 2,018 .0
6504 Zone 4 Mid Central 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 614 -614 .0% 0 0 0 .0% 0 2,018 .0
6505 Zone 5 Northeast 0 0 564 -564 .0% 0 0 0 .0% 0 0 0 1,723 -1,723 .0% 0 0 0 .0% 0 5,652 .0
6506 Zone 6 Mid-Atlantic 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 272 -272 .0% 0 0 0 .0% 0 887 .0
6508 Zone 8 Southwest 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 614 -614 .0% 0 0 0 .0% 0 2,018 .0
6510 Zone 10 Southeast 0 0 76 -76 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 0 0 0 .0% 0 773 .0
6511 Zone 11 Florida 0 0 76 -76 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 0 0 0 .0% 0 763 .0
6512 Zone 12 South Centra 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 618 -618 .0% 0 0 0 .0% 0 2,021 .0
Totals 0 0 1,758 -1,758 .0% 0 0 0 .0% 0 0 0 5,739 -5,739 .0% 0 0 0 .0% 0 17,945 .0%