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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number LCST01
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Month of July 5 of 20 YTD Day 132 of 249
25% 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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 5,789 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 5,775 .0
6501 Zone 1 Pacific North 0 0 2,145 -2,145 .0% 0 0 0 .0% 0 0 0 536 -536 .0% 0 0 0 .0% 0 12,980 .0
6504 Zone 4 Mid Central 0 0 2,145 -2,145 .0% 0 0 0 .0% 0 0 0 536 -536 .0% 0 0 0 .0% 0 12,980 .0
6505 Zone 5 Northeast 0 0 2,503 -2,503 .0% 0 0 0 .0% 0 0 0 625 -625 .0% 0 0 0 .0% 0 15,153 .0
6506 Zone 6 Mid-Atlantic 0 0 1,375 -1,375 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 0 0 0 .0% 0 8,333 .0
6508 Zone 8 Southwest 0 0 2,145 -2,145 .0% 0 0 0 .0% 0 0 0 536 -536 .0% 0 0 0 .0% 0 13,008 .0
6510 Zone 10 Southeast 0 0 2,090 -2,090 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 0 0 0 .0% 0 12,870 .0
6511 Zone 11 Florida 0 0 2,585 -2,585 .0% 0 0 0 .0% 0 0 0 646 -646 .0% 0 0 0 .0% 0 15,620 .0
6512 Zone 12 South Centra 0 0 2,145 -2,145 .0% 0 0 0 .0% 0 0 0 536 -536 .0% 0 0 0 .0% 0 13,008 .0
Totals 0 0 17,133 -17,133 .0% 0 0 0 .0% 0 0 0 4,280 -4,280 .0% 0 0 0 .0% 0 115,516 .0%