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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 WP1010HC WEATHER PRF SGL HZ CVR DP
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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% -53 -10 -30 0 -30 .0% -82 -265 235 11.3% -487 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 42 0 42 .0% 82 270 -228 15.5% 374 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 45 66 -66 .0% 98 78 .0
6501 Zone 1 Pacific North 0 0 16 -16 .0% 0 0 0 .0% 16 10 33 38 -5 85.0% 10 39 -6 84.6% 100 65 50.7
6504 Zone 4 Mid Central 0 0 82 -82 .0% 0 0 0 .0% 77 99 349 381 -32 91.5% 110 384 -35 90.8% 932 978 35.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 34 66 -32 51.5% 19 71 -37 47.8% 95 94 36.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 23 36 -13 63.8% 11 38 -15 60.5% 58 50 46.0
6508 Zone 8 Southwest 0 0 12 -12 .0% 0 0 0 .0% 12 24 94 17 76 534.0% 5 18 76 522.2% 160 71 132.3
6510 Zone 10 Southeast 0 0 25 -25 .0% 0 0 0 .0% 24 0 0 19 -19 .0% 5 18 -18 .0% 42 43 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 8 91 -83 8.7% 30 98 -90 8.1% 102 108 7.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 7 17 -17 .0% 17 16 .0
Totals 0 0 135 -135 .0% 0 0 0 .0% 76 151 553 719 -166 76.9% 242 754 -201 73.3% 1,491 1,503 36.7%