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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number L10F23D1DG2 100KA 3PH HLD 120/240 SPD
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -211 0 0 0 0 .0% 0 0 0 .0% -421 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 470 0 470 .0% 0 0 470 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 1 195 -195 .0% 405 186 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 210 -210 .0% 1 195 -195 .0% 405 210 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 235 0 235 .0% 0 0 235 .0% 0 368 63.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 442 0 442 .0% 0 0 442 .0% 0 308 143.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 0 .0
6512 Zone 12 South Centra 0 0 241 -241 .0% 0 0 0 .0% 211 4 829 430 398 192.7% 2 405 424 204.6% 827 2,379 34.8
Totals 0 0 241 -241 .0% 0 0 0 .0% 0 9 1,976 826 1,150 239.2% 4 795 1,181 248.5% 1,638 3,451 57.2%