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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 2 82 2 102.4% 82 7 275 454 -179 60.5% 11 425 -150 64.7% 666 604 45.5
6504 Zone 4 Mid Central 2 96 94 2 102.1% 2 92 4 104.3% 92 10 486 341 145 142.5% 8 348 138 139.6% 760 840 57.8
6510 Zone 10 Southeast 10 520 90 430 577.7% 2 89 431 584.2% 89 94 4,482 2,557 1,925 175.2% 55 2,632 1,850 170.2% 5,754 5,457 82.1
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 12 445 263 182 169.2% 6 130 315 342.3% 130 44 1,710 2,753 -1,043 62.1% 60 2,699 -989 63.3% 3,290 4,426 38.6
Totals 26 1,145 572 573 200.1% 12 393 752 291.3% 393 172 7,923 6,105 1,818 129.7% 134 6,104 1,819 129.8% 10,470 11,327 69.9%