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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Item Number H10S23Y2DG1 100KA 3PH Y 277/480 SPD
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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% -1 -229 229 .0% -229 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 229 -229 .0% 229 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 615 .0
6504 Zone 4 Mid Central 1 272 274 -2 99.2% 0 0 272 .0% 246 2 544 470 73 115.6% 2 459 85 118.5% 705 717 75.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 1 229 -229 .0% 229 249 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 746 -746 .0% 3 688 -688 .0% 688 1,807 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,050 .0
6511 Zone 11 Florida 2 259 0 259 .0% 0 0 259 .0% 0 3 502 0 502 .0% 0 0 502 .0% 0 0 .0
Totals 3 531 274 257 193.7% 0 0 531 .0% 246 5 1,046 1,465 -419 71.3% 6 1,376 -330 76.0% 1,622 4,438 23.5%