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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number ST777 PRODUCT
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Month of July 9 of 20 YTD Day 136 of 249
45% 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 -14 -919 0 -919 .0% 0 0 -919 .0% 0 -153 -10,072 0 -10,072 .0% 0 0 -10,072 .0% -674 0 .0
6200 POS Purchases -1 -67 0 -67 .0% 0 0 -67 .0% 0 -1 -67 0 -67 .0% 0 0 -67 .0% 0 0 .0
6501 Zone 1 Pacific North 10 652 0 652 .0% 0 0 652 .0% 0 61 3,994 0 3,994 .0% 0 0 3,994 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 517 0 517 .0% 0 0 517 .0% 0 0 .0
6505 Zone 5 Northeast 3 196 0 196 .0% 0 0 196 .0% 0 39 2,578 0 2,578 .0% 0 0 2,578 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 685 0 685 .0% 0 0 685 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 9 576 0 576 .0% 0 0 576 .0% 0 0 .0
6510 Zone 10 Southeast 1 71 0 71 .0% 0 0 71 .0% 0 8 556 0 556 .0% 0 0 556 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -1 -42 0 -42 .0% 0 0 -42 .0% 674 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 202 0 202 .0% 0 0 202 .0% 0 0 .0
Totals -1 -67 0 -67 .0% 0 0 -67 .0% 0 -16 -1,073 0 -1,073 .0% 0 0 -1,073 .0% 0 0 .0%