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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-194	-8	-536	0	-536	.0%	-2	-123	-413	435.7%	-316		0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	149	57	92	261.4%	1	62	87	240.3%	206		192	77.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	513	0	513	.0%	5	305	208	168.1%	594		0	.0
6501	Zone 1 Pacific North	0	0	73	-73	.0%	0	0	0	.0%	72	0	0	713	-713	.0%	13	823	-823	.0%	895		768	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	355	105	250	338.0%	2	110	245	322.7%	327		366	96.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	150	-58	208	-258.6%	-1	-62	212	-241.9%	-62		6	2,500.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	7	0	7	.0%	0	0	7	.0%	72		87	8.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	710	230	480	308.6%	4	246	464	288.6%	463		297	239.0
6510	Zone 10 Southeast	0	0	64	-64	.0%	0	0	0	.0%	62	3	220	74	146	297.2%	1	62	158	354.8%	123		187	117.6
6511	Zone 11 Florida	0	0	213	-213	.0%	0	0	0	.0%	205	4	259	111	147	232.8%	1	60	199	431.6%	265		324	79.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	150	60	90	250.0%	1	62	88	241.9%	62		131	114.5
Totals		0	0	350	-350	.0%	0	0	0	.0%	145	27	1,977	1,292	685	153.0%	25	1,545	432	127.9%	2,629		2,358	83.8%