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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 OP2BK24 PEDESTAL-1-GANG,24" BLACK
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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 16 3,251 0 3,251 .0% 0 0 3,251 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 558 -558 .0% 0 0 0 .0% 0 1,837 .0
6504 Zone 4 Mid Central 0 0 264 -264 .0% 0 0 0 .0% 0 3 609 835 -226 72.9% 0 0 609 .0% 0 2,451 24.8
6505 Zone 5 Northeast 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 815 -815 .0% 0 0 0 .0% 0 2,674 .0
6506 Zone 6 Mid-Atlantic 0 0 145 -145 .0% 0 0 0 .0% 0 1 203 450 -247 45.0% 0 0 203 .0% 0 1,473 13.7
6508 Zone 8 Southwest 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 558 -558 .0% 0 0 0 .0% 0 1,837 .0
6510 Zone 10 Southeast 0 0 221 -221 .0% 0 0 0 .0% 0 0 0 694 -694 .0% 0 0 0 .0% 0 2,276 .0
6511 Zone 11 Florida 0 0 275 -275 .0% 0 0 0 .0% 0 0 0 841 -841 .0% 0 0 0 .0% 0 2,763 .0
6512 Zone 12 South Centra 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 838 -838 .0% 0 0 0 .0% 0 2,757 .0
Totals 0 0 1,791 -1,791 .0% 0 0 0 .0% 0 20 4,063 5,589 -1,526 72.6% 0 0 4,063 .0% 0 18,068 22.4%