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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
6504 Zone 4 Mid Central 0 0 2,877 -2,877 .0% 100 1,302 -1,302 .0% 2,806 1,300 19,508 17,150 2,357 113.7% 1,350 17,641 1,867 110.5% 35,652 35,220 55.3
6508 Zone 8 Southwest 0 0 1,546 -1,546 .0% 25 1,485 -1,485 .0% 1,485 175 11,265 9,789 1,475 115.0% 175 10,397 868 108.3% 18,396 20,440 55.1
6512 Zone 12 South Centra -7 -240 6,890 -7,130 -3.4% 100 3,149 -3,389 -7.6% 6,648 1,082 32,894 29,954 2,940 109.8% 1,043 29,408 3,486 111.8% 57,224 51,111 64.3
Totals -7 -240 11,313 -11,553 -2.1% 225 5,936 -6,176 -4.0% 10,939 2,557 63,667 56,893 6,774 111.9% 2,566 57,398 6,269 110.9% 111,224 106,771 59.6%