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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 FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 3 164 -164 .0% 282 157 .0
6504 Zone 4 Mid Central 1 66 0 66 .0% 0 0 66 .0% 0 11 718 457 261 157.1% 8 461 257 155.7% 651 1,027 69.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 5 327 -327 .0% 327 313 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 725 0 725 .0% 0 0 725 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 397 335 62 118.5% 10 343 54 115.7% 343 335 118.5
Totals 1 66 0 66 .0% 0 0 66 .0% 0 31 1,840 1,262 578 145.8% 26 1,295 545 142.0% 1,603 1,832 100.4%