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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 L5F13Y2DG1 50KA 3 PH Y 277/480 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% 0 -6 6 .0% -470 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 116 118 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 431 0 431 .0% 0 0 431 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 629 -629 .0% 10 906 -906 .0% 1,892 698 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 45 .0
6504 Zone 4 Mid Central 5 785 0 785 .0% 0 0 785 .0% 0 12 1,713 436 1,277 392.8% 3 340 1,373 503.8% 456 1,116 153.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 699 823 -124 84.9% 7 761 -62 91.8% 1,466 1,219 57.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 229 0 229 .0% 0 0 229 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 1 108 -108 .0% 108 -90 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 116 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 2 215 -215 .0% 563 224 .0
6512 Zone 12 South Centra 0 0 265 -265 .0% 0 0 0 .0% 232 0 0 148 -148 .0% 1 130 -130 .0% 1,059 3,757 .0
Totals 5 785 265 520 296.2% 0 0 785 .0% 232 24 3,072 2,345 727 131.0% 24 2,454 618 125.1% 5,306 7,087 43.3%