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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 H20S23D1DG1 200KA 3PH HLD 120/240 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% -3 -969 969 .0% -969 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 969 -969 .0% 969 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 2 546 -546 .0% 546 103 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 343 0 343 .0% 0 0 343 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 1 386 0 386 .0% 0 0 386 .0% 0 1 386 994 -608 38.8% 3 969 -583 39.8% 969 994 38.8
6512 Zone 12 South Centra 0 0 397 -397 .0% 0 0 0 .0% 348 1 343 352 -9 97.2% 1 323 20 106.1% 671 730 46.9
Totals 1 386 397 -11 97.2% 0 0 386 .0% 348 3 1,072 1,384 -312 77.4% 6 1,838 -766 58.3% 2,186 1,827 58.6%