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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 FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -280 -47 -1,602 0 -1,602 .0% -31 -966 -636 165.8% -2,192 0 .0
6200 POS Purchases 0 0 0 0 .0% 3 93 -93 .0% 355 45 1,567 -1 1,568 -156,700.0% 41 1,277 290 122.7% 2,359 -1 -156,700.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 0 .0
6501 Zone 1 Pacific North 0 0 98 -98 .0% 0 0 0 .0% 93 7 234 126 107 184.3% 4 125 109 187.2% 280 313 74.7
6504 Zone 4 Mid Central 0 0 33 -33 .0% 0 0 0 .0% 31 10 339 -29 368 -1,155.0% -1 -31 370 -1,093.5% 96 352 96.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 102 30 72 340.0% 1 31 71 329.0% 31 187 54.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 4 125 -125 .0% 253 494 .0
6508 Zone 8 Southwest 0 0 164 -164 .0% 0 0 0 .0% 156 25 859 601 257 142.8% 19 592 267 145.1% 1,306 1,445 59.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 272 90 182 302.2% 3 93 179 292.4% 93 116 234.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 34 31 3 109.6% 1 31 3 109.6% 64 149 22.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 267 .0
Totals 0 0 295 -295 .0% 3 93 -93 .0% 355 52 1,805 967 838 186.6% 41 1,277 528 141.3% 2,358 3,322 54.3%