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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number T103PCD82 T103PC-BIN BOX-6 PACK
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -13 -732 0 -732 .0% 0 0 -732 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
6205 Canada Zone 2 2 84 125 -41 67.2% 0 0 84 .0% 82 7 275 379 -104 72.5% 9 342 -67 80.4% 666 604 45.5
6504 Zone 4 Mid Central 0 0 94 -94 .0% 1 46 -46 .0% 92 8 390 284 105 137.0% 7 302 88 129.1% 760 840 46.4
6510 Zone 10 Southeast 1 60 90 -30 66.6% 0 0 60 .0% 89 85 4,022 2,503 1,519 160.6% 53 2,543 1,479 158.1% 5,754 5,457 73.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 672 0 672 .0% 0 0 672 .0% 0 0 .0
6512 Zone 12 South Centra 6 223 263 -40 84.7% -2 -132 355 -168.9% 130 38 1,487 2,595 -1,108 57.2% 52 2,436 -949 61.0% 3,290 4,426 33.5
Totals 9 367 572 -205 64.1% -1 -86 453 -426.7% 393 155 7,144 5,761 1,383 124.0% 121 5,623 1,521 127.0% 10,470 11,327 63.0%