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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	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		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%	-655	-1,101	-4,789	0	-4,789	.0%	-870	-3,623	-1,166	132.1%	-7,555	0	.0
6131	Canada Misc Retail A	0	0	11	-11	.0%	1	9	-9	.0%	9	3	49	54	-5	89.8%	5	40	9	122.5%	76	65	75.3
6135	Amazon	7	73	29	44	251.7%	0	0	73	.0%	10	86	940	2,930	-1,990	32.0%	33	372	568	252.6%	1,204	4,982	18.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1,202	5,264	0	5,264	.0%	1,005	4,224	1,040	124.6%	7,506	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	18	82	2,064	-1,982	3.9%	30	125	-43	65.6%	2,018	3,905	15,031	16,347	-1,316	91.9%	4,654	17,170	-2,139	87.5%	30,296	32,097	46.8
6504	Zone 4 Mid Central	20	134	828	-694	16.1%	0	0	134	.0%	767	1,048	6,779	7,487	-708	90.5%	1,302	7,339	-560	92.3%	13,295	15,950	42.5
6508	Zone 8 Southwest	0	0	511	-511	.0%	0	0	0	.0%	500	504	2,288	3,262	-974	70.1%	811	3,339	-1,051	68.5%	5,813	5,844	39.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	80	0	80	.0%	0	0	80	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	463	-463	.0%	0	0	0	.0%	429	1,494	5,060	3,131	1,928	161.6%	1,044	3,274	1,786	154.5%	8,585	8,255	61.2
Totals		45	289	3,906	-3,617	7.3%	31	134	155	215.6%	3,078	7,153	30,702	33,211	-2,509	92.4%	7,984	32,135	-1,433	95.5%	59,220	67,193	45.6%