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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 FD5M 5MIN S/W T/S W/O HOLDSPST
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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% -179 -1 -17 0 -17 .0% -43 -580 563 2.9% -1,126 0 .0
6200 POS Purchases 5 68 0 68 .0% 0 0 68 .0% 35 9 143 7 136 2,042.8% 26 365 -222 39.1% 766 7 2,042.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 18 165 -147 10.9% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 0 0 12 -12 .0% 0 0 0 .0% 11 8 86 464 -378 18.5% 35 440 -354 19.5% 560 630 13.6
6506 Zone 6 Mid-Atlantic 0 0 180 -180 .0% 0 0 0 .0% 167 206 1,754 3,213 -1,459 54.5% 431 3,130 -1,376 56.0% 5,943 4,725 37.1
6510 Zone 10 Southeast 0 0 87 -87 .0% 0 0 0 .0% 86 3 50 4 45 1,149.4% 0 0 50 .0% 222 87 57.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 19 358 0 358 .0% 0 0 358 .0% 0 8 4,475.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 90 .0
Totals 5 68 279 -211 24.3% 0 0 68 .0% 120 245 2,392 3,853 -1,461 62.0% 462 3,519 -1,127 67.9% 6,635 5,872 40.7%