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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number T103PCD82 T103PC-BIN BOX-6 PACK
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% 0 -13 -732 0 -732 .0% 0 0 -732 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
6205 Canada Zone 2 2 84 125 -41 67.2% 3 119 -35 70.5% 82 7 275 435 -160 63.1% 12 462 -187 59.5% 666 604 45.5
6504 Zone 4 Mid Central 1 48 94 -46 51.0% 2 92 -44 52.1% 92 9 438 326 111 133.9% 8 348 90 125.8% 760 840 52.1
6510 Zone 10 Southeast 10 520 90 430 577.7% 0 0 520 .0% 89 94 4,482 2,543 1,938 176.2% 53 2,543 1,939 176.2% 5,754 5,457 82.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 672 0 672 .0% 0 0 672 .0% 0 0 .0
6512 Zone 12 South Centra 6 223 263 -40 84.7% 6 130 93 171.5% 130 38 1,487 2,713 -1,226 54.7% 60 2,699 -1,212 55.0% 3,290 4,426 33.5
Totals 19 875 572 303 152.9% 11 341 534 256.5% 393 165 7,652 6,017 1,635 127.1% 133 6,052 1,600 126.4% 10,470 11,327 67.5%