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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number 2T2365GA CASE-OEM,FLUSH W/LOCK (ND
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6000 POS Credit Accounts -1 -79 0 -79 .0% 0 0 -79 .0% -194 -9 -614 0 -614 .0% -2 -123 -491 499.1% -316 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 149 57 92 261.4% 1 62 87 240.3% 206 192 77.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 513 0 513 .0% 5 305 208 168.1% 594 0 .0
6501 Zone 1 Pacific North 0 0 73 -73 .0% 0 0 0 .0% 72 0 0 716 -716 .0% 13 823 -823 .0% 895 768 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 355 105 250 338.0% 2 110 245 322.7% 327 366 96.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 150 -58 208 -258.6% -1 -62 212 -241.9% -62 6 2,500.0
6506 Zone 6 Mid-Atlantic 1 79 0 79 .0% 0 0 79 .0% 0 1 86 0 86 .0% 0 0 86 .0% 72 87 98.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 710 230 480 308.6% 4 246 464 288.6% 463 297 239.0
6510 Zone 10 Southeast 0 0 64 -64 .0% 0 0 0 .0% 62 3 220 77 142 284.9% 1 62 158 354.8% 123 187 117.6
6511 Zone 11 Florida 0 0 213 -213 .0% 0 0 0 .0% 205 4 259 121 137 212.4% 1 60 199 431.6% 265 324 79.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 150 60 90 250.0% 1 62 88 241.9% 62 131 114.5
Totals 0 0 350 -350 .0% 0 0 0 .0% 145 27 1,978 1,308 670 151.2% 25 1,545 433 128.0% 2,629 2,358 83.8%