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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 L5F13Y2DG2 50 KA 3PH Y 277/480 SPD A
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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% 0 -1 -104 0 -104 .0% 0 0 -104 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 740 0 740 .0% 0 0 740 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 447 -447 .0% 0 0 0 .0% 398 0 0 111 -111 .0% 0 0 0 .0% 2,554 3,873 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 335 144 191 232.6% 1 133 202 251.8% 133 144 232.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 287 -287 .0% 2 266 -266 .0% 266 287 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 430 908 .0
6512 Zone 12 South Centra 1 194 163 31 119.0% 1 143 51 135.6% 143 2 298 177 120 167.6% 2 276 22 107.9% 276 856 34.8
Totals 1 194 610 -416 31.8% 1 143 51 135.6% 541 8 1,410 719 691 196.1% 5 675 735 208.8% 3,659 6,068 23.2%