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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 FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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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 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
6504 Zone 4 Mid Central 0 0 2,877 -2,877 .0% 0 0 0 .0% 2,806 1,300 19,508 15,567 3,940 125.3% 1,250 16,339 3,169 119.3% 35,652 35,220 55.3
6508 Zone 8 Southwest 0 0 1,546 -1,546 .0% 0 0 0 .0% 1,485 175 11,265 8,939 2,325 126.0% 150 8,911 2,354 126.4% 18,396 20,440 55.1
6512 Zone 12 South Centra 0 0 6,890 -6,890 .0% 100 3,149 -3,149 .0% 6,648 1,089 33,134 26,164 6,969 126.6% 1,043 29,408 3,726 112.6% 57,224 51,111 64.8
Totals 0 0 11,313 -11,313 .0% 100 3,149 -3,149 .0% 10,939 2,564 63,907 50,670 13,237 126.1% 2,441 54,610 9,297 117.0% 111,224 106,771 59.8%