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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 L5F23Y2DG1 50 KA 3PH Y 277/480 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 0 0 0 0 .0% -2 -272 272 .0% -272 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 109 0 109 .0% 0 0 109 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 493 -493 .0% 0 0 0 .0% 441 0 0 24 -24 .0% 0 0 0 .0% 1,323 1,404 .0
6505 Zone 5 Northeast 0 0 176 -176 .0% 0 0 0 .0% 147 2 397 155 241 254.8% 1 136 261 291.9% 283 323 122.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 145 0 145 .0% 0 0 145 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 562 -562 .0% 4 545 -545 .0% 545 924 .0
Totals 0 0 669 -669 .0% 0 0 0 .0% 588 4 651 741 -90 87.8% 3 409 242 159.1% 1,879 2,651 24.5%