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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 FD5M 5MIN S/W T/S W/O HOLDSPST
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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 -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 6 81 0 81 .0% 0 0 81 .0% 35 10 157 7 150 2,242.8% 26 365 -208 43.0% 766 7 2,242.8
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 11 125 470 -345 26.5% 36 451 -326 27.7% 560 630 19.8
6506 Zone 6 Mid-Atlantic 98 855 180 675 475.0% 0 0 855 .0% 167 304 2,609 3,294 -685 79.2% 431 3,130 -521 83.3% 5,943 4,725 55.2
6510 Zone 10 Southeast 0 0 87 -87 .0% 0 0 0 .0% 86 3 50 43 6 114.9% 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 104 936 279 657 335.4% 0 0 936 .0% 120 344 3,262 3,979 -717 81.9% 462 3,518 -256 92.7% 6,635 5,872 55.5%