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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 L5F23Y1DG2 50KA 3 PH Y 120/208 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
6205 Canada Zone 2 7 1,113 0 1,113 .0% 0 0 1,113 .0% 0 7 1,113 74 1,039 1,504.0% 1 159 954 700.0% 159 74 1,504.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 596 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 241 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 178 172 6 103.4% 0 40 138 445.0% 220 966 18.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 3 502 -502 .0% 502 391 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 355 -355 .0% 2 335 -335 .0% 515 355 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 200 0 200 .0% 0 0 200 .0% 0 0 .0
Totals 7 1,113 0 1,113 .0% 0 0 1,113 .0% 0 9 1,491 992 499 150.3% 6 1,036 455 143.9% 1,757 2,623 56.8%