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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 BEZ-55BLACKU UWZ BEZEL,55 X 55,BLACK
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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% 0 -56 -89 0 -89 .0% -66 -105 16 84.7% -129 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 36 61 4 57 1,525.0% 36 59 2 103.3% 121 4 1,525.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 52 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 56 89 104 -15 85.5% 66 105 -16 84.7% 129 120 74.1
6512 Zone 12 South Centra 4 11 50 -39 22.0% 0 0 11 .0% 48 144 393 258 134 152.0% 100 246 147 159.7% 374 567 69.3
Totals 4 11 50 -39 22.0% 0 0 11 .0% 48 180 454 369 85 123.0% 137 308 146 147.4% 514 746 60.8%