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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	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		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
6000	POS Credit Accounts	-2	-157	0	-157	.0%	0	0	-157	.0%	-194	-10	-693	0	-693	.0%	-2	-123	-570	563.4%	-316	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	149	57	92	261.4%	1	62	87	240.3%	206	192	77.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	513	0	513	.0%	5	305	208	168.1%	594	0	.0
6501	Zone 1 Pacific North	1	79	73	6	108.2%	0	0	79	.0%	72	1	79	724	-645	10.9%	13	823	-744	9.5%	895	768	10.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	355	105	250	338.0%	2	110	245	322.7%	327	366	96.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	150	-58	208	-258.6%	-1	-62	212	-241.9%	-62	6	2,500.0
6506	Zone 6 Mid-Atlantic	1	79	0	79	.0%	0	0	79	.0%	0	1	86	0	86	.0%	0	0	86	.0%	72	87	98.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	710	230	480	308.6%	4	246	464	288.6%	463	297	239.0
6510	Zone 10 Southeast	0	0	64	-64	.0%	0	0	0	.0%	62	3	220	83	136	263.1%	1	62	158	354.8%	123	187	117.6
6511	Zone 11 Florida	1	79	213	-134	37.0%	0	0	79	.0%	205	5	338	143	194	236.0%	1	60	278	563.3%	265	324	104.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	150	60	90	250.0%	1	62	88	241.9%	62	131	114.5
Totals		1	80	350	-270	22.8%	0	0	80	.0%	145	28	2,057	1,344	713	153.0%	25	1,545	512	133.1%	2,629	2,358	87.2%