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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Item Number	FD15MHW 15MIN S/W T/S W/HOLD SPST

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	0	0	0	0	.0%	0	0	0	.0%	-206	-88	-1,826	0	-1,826	.0%	-35	-638	-1,188	286.2%	-1,318	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	80	73	7	109.5%	4	73	7	109.5%	73	73	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	16	85	1,799	16	1,783	11,243.7%	52	953	846	188.7%	1,275	16	11,243.7
6205	Canada Zone 2	0	0	17	-17	.0%	0	0	0	.0%	16	5	82	30	51	267.1%	2	30	52	273.3%	95	77	106.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	28	-29	57	-96.5%	-2	-29	57	-96.5%	-29	-29	-96.5
6504	Zone 4 Mid Central	0	0	228	-228	.0%	0	0	0	.0%	216	91	1,890	616	1,273	306.4%	33	602	1,288	313.9%	1,085	1,248	151.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	291	241	50	120.7%	14	231	60	125.9%	465	512	56.8
6506	Zone 6 Mid-Atlantic	0	0	46	-46	.0%	0	0	0	.0%	43	2	37	22	14	163.7%	1	17	20	217.6%	243	211	17.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	38	53	-15	71.6%	3	53	-15	71.6%	171	296	12.8
6510	Zone 10 Southeast	0	0	804	-804	.0%	0	0	0	.0%	805	5	94	135	-41	69.4%	4	59	35	159.3%	1,377	1,260	7.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	200	-200	.0%	23	329	-329	.0%	614	346	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	57	761	636	125	119.6%	53	627	134	121.3%	4,209	1,308	58.1
Totals		0	0	1,095	-1,095	.0%	0	0	0	.0%	890	179	3,274	1,993	1,281	164.2%	152	2,307	967	141.9%	8,358	5,318	61.5%