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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 L10F13N4DG1 100KA 3PH D 440-480 SPD
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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 0 0 .0% 0 0 0 .0% 0 -1 -221 0 -221 .0% 0 0 -221 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 2 337 371 -34 90.8% 3 473 -136 71.2% 473 407 82.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 221 211 10 104.7% 1 208 13 106.2% 1,103 616 35.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 224 254 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 950 582 368 163.2% 4 681 269 139.5% 1,800 1,277 74.3%