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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number AOLC-FMS PROTOTYPE F/G, NO BOM STR
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 240 -240 .0% 0 0 0 .0% 0 0 0 1,317 -1,317 .0% 0 0 0 .0% 0 2,696 .0
6501 Zone 1 Pacific North 0 0 300 -300 .0% 0 0 0 .0% 0 0 0 1,028 -1,028 .0% 0 0 0 .0% 0 3,031 .0
6504 Zone 4 Mid Central 0 0 300 -300 .0% 0 0 0 .0% 0 0 0 1,028 -1,028 .0% 0 0 0 .0% 0 3,031 .0
6505 Zone 5 Northeast 0 0 847 -847 .0% 0 0 0 .0% 0 0 0 2,884 -2,884 .0% 0 0 0 .0% 0 8,489 .0
6506 Zone 6 Mid-Atlantic 0 0 129 -129 .0% 0 0 0 .0% 0 0 0 454 -454 .0% 0 0 0 .0% 0 1,332 .0
6508 Zone 8 Southwest 0 0 300 -300 .0% 0 0 0 .0% 0 0 0 1,028 -1,028 .0% 0 0 0 .0% 0 3,031 .0
6510 Zone 10 Southeast 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 0 0 0 .0% 0 1,162 .0
6511 Zone 11 Florida 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 385 -385 .0% 0 0 0 .0% 0 1,146 .0
6512 Zone 12 South Centra 0 0 300 -300 .0% 0 0 0 .0% 0 0 0 1,033 -1,033 .0% 0 0 0 .0% 0 3,036 .0
Totals 0 0 2,644 -2,644 .0% 0 0 0 .0% 0 0 0 9,548 -9,548 .0% 0 0 0 .0% 0 26,954 .0%