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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	ET90215CE 2 CKT TIME SW/INDOOR W/ET

		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%	-432	-4	-1,827	0	-1,827	.0%	-58	-22,320	20,493	8.1%	-27,641	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	553	0	.0
6135	Amazon	0	0	659	-659	.0%	0	0	0	.0%	614	7	4,316	1,218	3,097	354.1%	2	1,229	3,087	351.1%	4,915	2,077	207.7
6200	POS Purchases	1	494	0	494	.0%	0	0	494	.0%	0	9	4,080	0	4,080	.0%	31	12,926	-8,846	31.5%	15,221	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	962	0	962	.0%	0	0	962	.0%	987	1,168	82.3
6501	Zone 1 Pacific North	0	0	1,285	-1,285	.0%	0	0	0	.0%	432	2	920	2,016	-1,096	45.6%	4	1,817	-897	50.6%	2,249	3,337	27.5
6504	Zone 4 Mid Central	0	0	2,933	-2,933	.0%	0	0	0	.0%	2,790	8	3,646	26,501	-22,855	13.7%	65	25,939	-22,293	14.0%	34,557	32,722	11.1
6505	Zone 5 Northeast	0	0	489	-489	.0%	0	0	0	.0%	467	2	959	1,825	-866	52.5%	4	1,661	-702	57.7%	5,852	4,307	22.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	465	451	14	103.1%	1	444	21	104.7%	2,289	1,179	39.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	1,843	2,163	-320	85.2%	5	2,233	-390	82.5%	6,355	6,293	29.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	988	457	531	216.1%	1	450	538	219.5%	1,851	1,244	79.4
6511	Zone 11 Florida	0	0	987	-987	.0%	2	922	-922	.0%	922	7	3,451	4,973	-1,522	69.3%	13	5,481	-2,030	62.9%	12,398	16,307	21.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-403	1,351	-1,754	-29.8%	3	1,350	-1,753	-29.8%	9,512	1,618	-24.9
Totals		1	494	6,353	-5,859	7.7%	2	922	-428	53.5%	4,793	40	19,400	40,955	-21,555	47.3%	71	31,210	-11,810	62.1%	69,098	70,252	27.6%