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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% 2 79 5 106.3% 82 7 275 410 -135 67.0% 11 422 -147 65.1% 666 604 45.5
6504 Zone 4 Mid Central 0 0 94 -94 .0% 2 92 -92 .0% 92 8 390 308 81 126.5% 8 348 42 112.0% 760 840 46.4
6510 Zone 10 Southeast 7 341 90 251 378.8% 0 0 341 .0% 89 91 4,303 2,525 1,777 170.3% 53 2,543 1,760 169.2% 5,754 5,457 78.8
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% -2 -132 355 -168.9% 130 38 1,487 2,660 -1,173 55.8% 52 2,436 -949 61.0% 3,290 4,426 33.5
Totals 15 648 572 76 113.2% 2 39 609 1,661.5% 393 161 7,425 5,903 1,522 125.7% 124 5,749 1,676 129.1% 10,470 11,327 65.5%