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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number OP5BK24 PEDESTAL-2-GANG,24",BLACK
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 1,067 0 1,067 .0% 0 0 1,067 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 546 0 546 .0% 0 0 546 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 314 -314 .0% 0 0 0 .0% 0 970 .0
6504 Zone 4 Mid Central 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 468 -468 .0% 0 0 0 .0% 0 1,294 .0
6505 Zone 5 Northeast 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 459 -459 .0% 0 0 0 .0% 0 1,412 .0
6506 Zone 6 Mid-Atlantic 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 0 0 0 .0% 0 778 .0
6508 Zone 8 Southwest 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 314 -314 .0% 0 0 0 .0% 0 970 .0
6510 Zone 10 Southeast 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 389 -389 .0% 0 0 0 .0% 0 1,202 .0
6511 Zone 11 Florida 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 474 -474 .0% 0 0 0 .0% 0 1,459 .0
6512 Zone 12 South Centra 0 0 140 -140 .0% 0 0 0 .0% 0 3 582 471 111 123.5% 0 0 582 .0% 0 1,456 39.9
Totals 0 0 945 -945 .0% 0 0 0 .0% 0 11 2,195 3,142 -947 69.8% 0 0 2,195 .0% 0 9,541 23.0%