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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 WP777 PRODUCT
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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 -21 21 .0% 0 0 0 .0% -20 -30 -297 -1 -295 28,285.7% 0 0 -297 .0% -68 -72 412.5
6511 Zone 11 Florida 0 0 21 -21 .0% 0 0 0 .0% 20 0 0 1 -1 .0% 0 0 0 .0% 68 72 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 30 297 0 297 .0% 0 0 297 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0%