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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number AOLC-BMS
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6205 Canada Zone 2 0 0 160 -160 .0% 0 0 0 .0% 0 0 0 861 -861 .0% 0 0 0 .0% 0 1,795 .0
6501 Zone 1 Pacific North 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 664 -664 .0% 0 0 0 .0% 0 2,018 .0
6504 Zone 4 Mid Central 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 664 -664 .0% 0 0 0 .0% 0 2,018 .0
6505 Zone 5 Northeast 0 0 564 -564 .0% 0 0 0 .0% 0 0 0 1,864 -1,864 .0% 0 0 0 .0% 0 5,652 .0
6506 Zone 6 Mid-Atlantic 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 0 0 0 .0% 0 887 .0
6508 Zone 8 Southwest 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 664 -664 .0% 0 0 0 .0% 0 2,018 .0
6510 Zone 10 Southeast 0 0 76 -76 .0% 0 0 0 .0% 0 0 0 252 -252 .0% 0 0 0 .0% 0 773 .0
6511 Zone 11 Florida 0 0 76 -76 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 0 0 0 .0% 0 763 .0
6512 Zone 12 South Centra 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 668 -668 .0% 0 0 0 .0% 0 2,021 .0
Totals 0 0 1,758 -1,758 .0% 0 0 0 .0% 0 0 0 6,179 -6,179 .0% 0 0 0 .0% 0 17,945 .0%