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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	GR777 PRODUCT

		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	-1	-32,393	-485,638	453,245	6.6%	-1	-99,418	67,025	32.5%	-466,662	-2,163	-1,186,027	-1,340,751	154,724	88.4%	-2,154	-1,327,597	141,570	89.3%	-2,809,575	-2,937,334	40.3
6205	Canada Zone 2	0	0	10,511	-10,511	.0%	0	0	0	.0%	10,281	82	44,656	50,914	-6,258	87.7%	80	48,046	-3,390	92.9%	103,594	103,236	43.2
6501	Zone 1 Pacific North	1	2,273	52,876	-50,603	4.2%	0	0	2,273	.0%	50,479	34	102,969	116,756	-13,787	88.1%	37	102,693	276	100.2%	223,633	227,166	45.3
6504	Zone 4 Mid Central	4	24,415	58,130	-33,715	42.0%	2	3,040	21,375	803.1%	55,900	183	132,770	125,425	7,344	105.8%	183	114,201	18,569	116.2%	258,138	259,244	51.2
6505	Zone 5 Northeast	0	0	175,571	-175,571	.0%	3	81,306	-81,306	.0%	165,508	394	197,740	312,321	-114,581	63.3%	399	345,050	-147,310	57.3%	648,781	754,566	26.2
6506	Zone 6 Mid-Atlantic	1	1,001	18,217	-17,216	5.4%	1	955	46	104.8%	17,414	233	85,704	86,213	-509	99.4%	240	82,893	2,811	103.3%	182,959	183,929	46.5
6508	Zone 8 Southwest	2	4,704	71,432	-66,728	6.5%	1	7,995	-3,291	58.8%	68,282	251	202,045	227,422	-25,377	88.8%	244	218,833	-16,788	92.3%	485,757	554,050	36.4
6510	Zone 10 Southeast	0	0	40,544	-40,544	.0%	1	6,121	-6,121	.0%	43,316	509	150,411	142,890	7,521	105.2%	514	153,990	-3,579	97.6%	331,761	274,113	54.8
6511	Zone 11 Florida	0	0	16,221	-16,221	.0%	0	0	0	.0%	15,291	208	85,933	89,770	-3,837	95.7%	204	84,780	1,153	101.3%	179,722	176,006	48.8
6512	Zone 12 South Centra	0	0	42,136	-42,136	.0%	0	0	0	.0%	40,190	294	183,800	189,039	-5,239	97.2%	293	177,112	6,688	103.7%	395,231	405,024	45.3
Totals		7	0	0	0	.0%	7	-1	1	.0%	-1	25	1	4	-3	25.0%	40	1	0	100.0%	1	0	.0%