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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 EI400C WALL TIMER
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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 -29 29 .0% -126 0 .0
6135 Amazon 0 0 42 -42 .0% 0 0 0 .0% 34 23 1,028 182 845 563.2% 2 126 902 815.8% 535 555 185.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 46 0 46 .0% 0 0 46 .0% -115 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 32 47 -15 68.0% 2 48 -16 66.6% 73 70 45.7
6504 Zone 4 Mid Central 0 0 570 -570 .0% 2 50 -50 .0% 545 211 2,932 488 2,443 600.2% 19 416 2,516 704.8% 2,191 916 320.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 25 579 198 381 292.4% 10 214 365 270.5% 462 486 119.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 4 88 -88 .0% 88 80 .0
6508 Zone 8 Southwest 0 0 24 -24 .0% 0 0 0 .0% 24 0 0 6 -6 .0% 0 0 0 .0% 48 174 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 8 172 -172 .0% 172 228 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 30 662 0 662 .0% 0 0 662 .0% 172 0 .0
6512 Zone 12 South Centra 0 0 158 -158 .0% 0 0 0 .0% 149 0 0 63 -63 .0% 1 25 -25 .0% 247 238 .0
Totals 0 0 794 -794 .0% 2 50 -50 .0% 752 293 5,283 1,292 3,991 408.9% 45 1,060 4,223 498.3% 3,778 2,747 192.3%