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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 WP1010HC WEATHER PRF SGL HZ CVR DP
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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% -53 -10 -30 0 -30 .0% -82 -265 235 11.3% -487 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 42 0 42 .0% 82 270 -228 15.5% 374 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 45 66 -66 .0% 98 78 .0
6501 Zone 1 Pacific North 0 0 16 -16 .0% 4 16 -16 .0% 16 10 33 42 -9 78.5% 14 55 -22 60.0% 100 65 50.7
6504 Zone 4 Mid Central 0 0 82 -82 .0% 0 0 0 .0% 77 99 349 397 -48 87.7% 110 384 -35 90.8% 932 978 35.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 34 66 -32 51.5% 19 71 -37 47.8% 95 94 36.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 23 36 -13 63.8% 11 38 -15 60.5% 58 50 46.0
6508 Zone 8 Southwest 6 25 12 13 208.3% 0 0 25 .0% 12 30 120 20 100 600.0% 5 18 102 666.6% 160 71 169.0
6510 Zone 10 Southeast 0 0 25 -25 .0% 0 0 0 .0% 24 0 0 24 -24 .0% 5 18 -18 .0% 42 43 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 8 91 -83 8.7% 30 98 -90 8.1% 102 108 7.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 7 17 -17 .0% 17 16 .0
Totals 6 25 135 -110 18.5% 4 16 9 156.2% 76 157 579 747 -168 77.5% 246 770 -191 75.1% 1,491 1,503 38.5%