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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 L5F13Y2DG2 50 KA 3PH Y 277/480 SPD A
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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 -1 -104 0 -104 .0% 0 0 -104 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 740 0 740 .0% 0 0 740 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 447 -447 .0% 0 0 0 .0% 398 0 0 44 -44 .0% 0 0 0 .0% 2,554 3,873 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 335 144 191 232.6% 1 133 202 251.8% 133 144 232.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 287 -287 .0% 2 266 -266 .0% 266 287 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 430 908 .0
6512 Zone 12 South Centra 0 0 163 -163 .0% 1 143 -143 .0% 143 1 104 153 -49 67.8% 2 276 -172 37.6% 276 856 12.1
Totals 0 0 610 -610 .0% 1 143 -143 .0% 541 7 1,216 628 588 193.6% 5 675 541 180.1% 3,659 6,068 20.0%