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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 WP1010HC WEATHER PRF SGL HZ CVR DP
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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 -2 -8 0 -8 .0% -16 -53 45 15.0% -53 -12 -38 0 -38 .0% -98 -318 280 11.9% -487 0 .0
6200 POS Purchases 5 21 0 21 .0% 0 0 21 .0% 0 16 63 0 63 .0% 82 270 -207 23.3% 374 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 45 66 -66 .0% 98 78 .0
6501 Zone 1 Pacific North 0 0 16 -16 .0% 4 16 -16 .0% 16 10 33 46 -13 71.7% 14 55 -22 60.0% 100 65 50.7
6504 Zone 4 Mid Central 2 8 82 -74 9.7% 16 53 -45 15.0% 77 101 357 418 -61 85.4% 126 438 -81 81.5% 932 978 36.5
6505 Zone 5 Northeast 2 8 0 8 .0% 0 0 8 .0% 0 11 42 66 -24 63.6% 19 71 -29 59.1% 95 94 44.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 23 36 -13 63.8% 11 38 -15 60.5% 58 50 46.0
6508 Zone 8 Southwest 6 25 12 13 208.3% 0 0 25 .0% 12 30 120 23 97 521.7% 5 18 102 666.6% 160 71 169.0
6510 Zone 10 Southeast 0 0 25 -25 .0% 0 0 0 .0% 24 0 0 30 -30 .0% 5 18 -18 .0% 42 43 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 8 91 -83 8.7% 30 98 -90 8.1% 102 108 7.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 7 17 -17 .0% 17 16 .0
Totals 13 54 135 -81 40.0% 4 16 38 337.5% 76 164 608 781 -173 77.8% 246 771 -163 78.8% 1,491 1,503 40.4%