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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 L5F13Y1DG2 50KA 3 PH Y 120/208 SPD
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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 -1 -159 0 -159 .0% 0 0 -159 .0% 0 -3 -478 0 -478 .0% -14 -1,852 1,374 25.8% -2,139 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 143 6 901 0 901 .0% 4 531 370 169.6% 818 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 125 190 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 287 338 .0
6504 Zone 4 Mid Central 1 159 0 159 .0% 0 0 159 .0% 0 11 1,744 531 1,213 328.4% 4 542 1,202 321.7% 3,802 3,521 49.5
6505 Zone 5 Northeast 1 159 171 -12 92.9% 1 143 16 111.1% 143 7 1,060 372 687 284.5% 3 409 651 259.1% 982 1,030 102.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 478 0 478 .0% 0 0 478 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 0 .0
6510 Zone 10 Southeast 1 159 0 159 .0% 0 0 159 .0% 0 1 159 423 -264 37.5% 3 398 -239 39.9% 685 787 20.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,236 -3,236 .0% 23 3,047 -3,047 .0% 3,334 3,439 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 2 266 -266 .0% 266 274 .0
Totals 2 318 171 147 185.9% 1 143 175 222.3% 286 25 3,864 4,836 -972 79.9% 25 3,341 523 115.6% 8,303 9,579 40.3%