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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IG2200-FMK IG2200XX SERIES FLUSH MOU
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% 2 -6 6 .0% -6 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6135 Amazon 0 0 291 -291 .0% 7 157 -157 .0% 237 8 277 1,056 -779 26.2% 26 899 -622 30.8% 1,498 1,271 21.7
6501 Zone 1 Pacific North 0 0 8 -8 .0% -2 6 -6 .0% 6 0 0 -3 3 .0% 0 0 0 .0% 0 -1 .0
6504 Zone 4 Mid Central 0 0 31 -31 .0% 2 30 -30 .0% 30 0 0 20 -20 .0% 2 30 -30 .0% 42 72 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 59 50 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 160 82 18.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 3 40 -40 .0% 40 20 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 14 13 1 107.6% 1 14 0 100.0% 117 72 19.4
Totals 0 0 330 -330 .0% 9 187 -187 .0% 267 12 334 1,121 -787 29.7% 32 983 -649 33.9% 1,916 1,566 21.3%