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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	EP100C 24 HR ELECTRONIC TIME SWI

		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%	-129	-7	-436	0	-436	.0%	-8	-1,039	603	41.9%	-1,649	0	.0
6200	POS Purchases	0	0	0	0	.0%	5	439	-439	.0%	439	5	438	0	438	.0%	11	938	-500	46.6%	1,114	0	.0
6306	South America	0	0	357	-357	.0%	48	775	-775	.0%	775	144	2,403	2,499	-96	96.1%	240	3,873	-1,470	62.0%	4,698	3,348	71.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	613	170	443	360.5%	2	166	447	369.2%	430	909	67.4
6504	Zone 4 Mid Central	0	0	380	-380	.0%	0	0	0	.0%	351	12	845	1,593	-748	53.0%	13	1,461	-616	57.8%	1,937	2,009	42.0
6505	Zone 5 Northeast	0	0	673	-673	.0%	0	0	0	.0%	568	4	379	437	-58	86.6%	3	254	125	149.2%	1,701	1,796	21.1
6506	Zone 6 Mid-Atlantic	1	97	0	97	.0%	0	0	97	.0%	0	5	447	836	-389	53.4%	9	777	-330	57.5%	1,045	1,095	40.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	29	2,993	665	2,328	450.0%	8	667	2,326	448.7%	1,462	1,455	205.7
6510	Zone 10 Southeast	12	569	480	89	118.5%	0	0	569	.0%	442	84	4,622	1,814	2,808	254.7%	40	1,603	3,019	288.3%	5,146	8,601	53.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	263	166	97	158.4%	2	166	97	158.4%	342	413	63.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	466	750	-284	62.1%	9	762	-296	61.1%	1,206	1,049	44.4
Totals		13	666	1,890	-1,224	35.2%	53	1,214	-548	54.8%	2,446	290	13,033	8,930	4,103	145.9%	329	9,628	3,405	135.3%	17,432	20,675	63.0%