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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 T1976 TIME SWITCH
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -130 130 .0% -236 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 2 277 -277 .0% 693 187 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 109 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 130 -130 .0% 130 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 134 355 -221 37.7% 3 386 -252 34.7% 522 494 27.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 134 266 -132 50.3% 2 277 -143 48.3% 383 266 50.3
6506 Zone 6 Mid-Atlantic 2 288 849 -561 33.9% 3 291 -3 98.9% 845 60 7,272 7,073 198 102.8% 68 7,566 -294 96.1% 11,027 11,372 63.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 427 119 308 358.8% 1 129 298 331.0% 402 119 358.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 412 232 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 376 -376 .0% 3 391 -391 .0% 391 520 .0
Totals 2 288 849 -561 33.9% 3 291 -3 98.9% 845 65 7,967 8,376 -409 95.1% 79 9,026 -1,059 88.2% 13,724 13,299 59.9%