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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 Lot Pricing Overage
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 677 -677 .0% 877 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 654 2 1,056 0 1,056 .0% 1 36 1,020 2,933.3% 811 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 2 15,301 -15,301 .0% 15,301 1 4,713 0 4,713 .0% 7 29,849 -25,136 15.7% 33,685 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 376 0 376 .0% 0 0 376 .0% 0 0 .0
Totals 0 0 0 0 .0% 2 15,301 -15,301 .0% 15,955 4 6,145 0 6,145 .0% 9 30,562 -24,417 20.1% 35,373 0 .0%