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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 L10F23Y1DG1 100KA 3PH Y 120/208 SPD
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -236 0 -236 .0% -5 -979 743 24.1% -979 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 236 0 236 .0% 5 984 -748 23.9% 984 0 .0
6205 Canada Zone 2 3 561 0 561 .0% 0 0 561 .0% 0 4 719 538 181 133.6% 3 538 181 133.6% 538 538 133.6
6305 Central America 0 0 568 -568 .0% 6 1,085 -1,085 .0% 1,085 19 3,387 1,450 1,937 233.5% 16 2,804 583 120.7% 3,527 4,335 78.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 236 0 236 .0% 0 0 236 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 1 197 -197 .0% 409 257 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 457 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 418 195 223 214.3% 1 197 221 212.1% 409 399 104.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 209 0 209 .0% 0 0 209 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 209 1,040 -831 20.0% 5 979 -770 21.3% 979 1,356 15.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 610 -610 .0% 3 590 -590 .0% 590 610 .0
Totals 3 561 568 -7 98.7% 6 1,085 -524 51.7% 1,085 28 5,178 4,046 1,132 127.9% 29 5,310 -132 97.5% 6,457 7,952 65.1%