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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number H20S23Y2DG2 200KA 3PH Y 277/480 SPD A
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1 386 0 386 .0% -12 -4,360 4,746 -8.8% -4,751 0 .0
6200 POS Purchases 1 528 0 528 .0% 0 0 528 .0% 0 0 170 0 170 .0% 12 4,360 -4,190 3.8% 4,751 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 4,544 736 3,808 617.3% 2 727 3,817 625.0% 727 736 617.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 604 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 528 0 528 .0% 0 0 528 .0% 392 468 112.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 3,087 0 3,087 .0% 0 0 3,087 .0% 392 375 823.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 1,055 0 1,055 .0% 0 0 1,055 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,175 -6,175 .0% 16 5,813 -5,813 .0% 6,597 8,626 .0
6512 Zone 12 South Centra 7 3,601 0 3,601 .0% 0 0 3,601 .0% 0 11 5,712 2,251 3,461 253.7% 6 2,180 3,532 262.0% 2,180 2,251 253.7
Totals 8 4,129 0 4,129 .0% 0 0 4,129 .0% 0 34 15,482 9,162 6,320 168.9% 24 8,720 6,762 177.5% 10,680 13,060 118.5%