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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 HM777 PRODUCT
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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 -231 231 .0% 0 0 0 .0% -158 -1 -51 -396 345 12.8% -20 -315 264 16.1% -473 -570 8.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 166 -166 .0% 0 0 0 .0% 158 0 0 359 -359 .0% 20 315 -315 .0% 473 484 .0
Totals 0 0 -65 65 .0% 0 0 0 .0% 0 0 0 -36 36 .0% 0 0 0 .0% 0 -86 .0%