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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	GR777 PRODUCT

		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	-485,638	485,638	.0%	-1	-99,418	99,418	.0%	-466,662	-2,162	-1,153,634	-1,243,623	89,989	92.7%	-2,154	-1,327,597	173,963	86.8%	-2,809,575	-2,937,334	39.2
6205	Canada Zone 2	0	0	10,511	-10,511	.0%	0	0	0	.0%	10,281	82	44,656	48,812	-4,156	91.4%	80	48,046	-3,390	92.9%	103,594	103,236	43.2
6501	Zone 1 Pacific North	0	0	52,876	-52,876	.0%	0	0	0	.0%	50,479	33	100,695	106,180	-5,485	94.8%	37	102,693	-1,998	98.0%	223,633	227,166	44.3
6504	Zone 4 Mid Central	0	0	58,130	-58,130	.0%	2	3,040	-3,040	.0%	55,900	179	108,355	113,799	-5,444	95.2%	183	114,201	-5,846	94.8%	258,138	259,244	41.7
6505	Zone 5 Northeast	0	0	175,571	-175,571	.0%	3	81,306	-81,306	.0%	165,508	394	197,740	277,207	-79,467	71.3%	399	345,050	-147,310	57.3%	648,781	754,566	26.2
6506	Zone 6 Mid-Atlantic	0	0	18,217	-18,217	.0%	1	955	-955	.0%	17,414	232	84,703	82,569	2,133	102.5%	240	82,893	1,810	102.1%	182,959	183,929	46.0
6508	Zone 8 Southwest	0	0	71,432	-71,432	.0%	1	7,995	-7,995	.0%	68,282	249	197,340	213,135	-15,795	92.5%	244	218,833	-21,493	90.1%	485,757	554,050	35.6
6510	Zone 10 Southeast	0	0	40,544	-40,544	.0%	1	6,121	-6,121	.0%	43,316	509	150,411	134,781	15,629	111.5%	514	153,990	-3,579	97.6%	331,761	274,113	54.8
6511	Zone 11 Florida	0	0	16,221	-16,221	.0%	0	0	0	.0%	15,291	208	85,933	86,526	-593	99.3%	204	84,780	1,153	101.3%	179,722	176,006	48.8
6512	Zone 12 South Centra	0	0	42,136	-42,136	.0%	0	0	0	.0%	40,190	294	183,800	180,611	3,188	101.7%	293	177,112	6,688	103.7%	395,231	405,024	45.3
Totals		0	0	0	0	.0%	7	-1	1	.0%	-1	18	-1	5	-6	-20.0%	40	1	-2	-100.0%	1	0	.0%