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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 WP777 PRODUCT
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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 -1 -10 -21 11 47.6% -2 -20 10 50.0% -20 -31 -307 -10 -296 2,923.8% -2 -20 -287 1,535.0% -68 -72 426.3
6501 Zone 1 Pacific North 1 10 0 10 .0% 0 0 10 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
6511 Zone 11 Florida 0 0 21 -21 .0% 2 20 -20 .0% 20 0 0 10 -10 .0% 2 20 -20 .0% 68 72 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 30 297 0 297 .0% 0 0 297 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0%