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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 GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120-277
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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% -679 -1 -301 0 -301 .0% -1 -103 -198 292.2% -6,526 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 354 -354 .0% 3 325 -325 .0% 325 364 .0
6205 Canada Zone 2 0 0 357 -357 .0% 0 0 0 .0% 203 7 387 984 -597 39.3% 19 919 -532 42.1% 1,891 2,189 17.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 263 0 263 .0% 0 0 263 .0% 0 0 .0
6504 Zone 4 Mid Central 1 132 0 132 .0% 0 0 132 .0% 0 7 799 426 373 187.5% 3 330 469 242.1% 441 574 139.1
6505 Zone 5 Northeast 0 0 251 -251 .0% 0 0 0 .0% 221 0 0 173 -173 .0% 1 103 -103 .0% 324 609 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 98 0 98 .0% 0 0 98 .0% 0 -6 -1,633.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 1 103 -103 .0% 103 106 .0
6512 Zone 12 South Centra 7 925 7,935 -7,010 11.6% 0 0 925 .0% 22,172 12 1,754 6,891 -5,137 25.4% 33 3,400 -1,646 51.5% 33,093 26,450 6.6
Totals 8 1,057 8,543 -7,486 12.3% 0 0 1,057 .0% 21,917 28 3,000 8,934 -5,934 33.5% 59 5,077 -2,077 59.0% 29,651 30,286 9.9%