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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 FD5M 5MIN S/W T/S W/O HOLDSPST
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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 -3 -39 0 -39 .0% -1 -11 -28 354.5% -179 -4 -55 0 -55 .0% -44 -592 537 9.2% -1,126 0 .0
6200 POS Purchases 5 68 0 68 .0% 0 0 68 .0% 35 9 143 7 136 2,042.8% 26 365 -222 39.1% 766 7 2,042.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 18 165 -147 10.9% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 3 39 12 27 325.0% 1 11 28 354.5% 11 11 125 469 -344 26.6% 36 451 -326 27.7% 560 630 19.8
6506 Zone 6 Mid-Atlantic 84 733 180 553 407.2% 0 0 733 .0% 167 290 2,487 3,285 -798 75.7% 431 3,130 -643 79.4% 5,943 4,725 52.6
6510 Zone 10 Southeast 0 0 87 -87 .0% 0 0 0 .0% 86 3 50 39 10 127.7% 0 0 50 .0% 222 87 57.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 19 358 0 358 .0% 0 0 358 .0% 0 8 4,475.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 90 .0
Totals 89 801 279 522 287.0% 0 0 801 .0% 120 329 3,126 3,965 -839 78.8% 462 3,518 -392 88.8% 6,635 5,872 53.2%