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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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% -27 -4 -55 0 -55 .0% -54 -759 704 7.2% -1,126 0 .0
6200 POS Purchases 0 0 0 0 .0% 9 111 -111 .0% 136 10 157 7 150 2,242.8% 37 511 -354 30.7% 766 7 2,242.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 98 0 98 .0% 0 0 98 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 75 -75 .0% 0 0 0 .0% 71 1 18 168 -150 10.6% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 0 0 30 -30 .0% 0 0 0 .0% 27 11 125 477 -352 26.1% 36 451 -326 27.7% 560 630 19.8
6506 Zone 6 Mid-Atlantic 0 0 57 -57 .0% 0 0 0 .0% 53 304 2,609 3,387 -778 77.0% 441 3,298 -689 79.1% 5,943 4,725 55.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 50 87 -37 57.4% 8 86 -36 58.1% 222 87 57.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 29 555 0 555 .0% 0 0 555 .0% 0 8 6,937.5
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 0 0 162 -162 .0% 9 111 -111 .0% 260 359 3,557 4,126 -569 86.2% 481 3,751 -194 94.8% 6,635 5,872 60.5%