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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4227S 347 VAC PC SIDE LENS/STEM
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -4 -47 0 -47 .0% 0 0 -47 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 47 0 47 .0% 0 0 47 .0% 0 0 .0
6205 Canada Zone 2 123 1,409 3,117 -1,708 45.2% 158 1,744 -335 80.7% 2,930 1,045 10,587 12,888 -2,301 82.1% 1,248 13,000 -2,413 81.4% 24,734 26,872 39.3
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 13 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -23 .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 31 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 47 0 47 .0% 0 0 47 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 27 .0
Totals 123 1,409 3,117 -1,708 45.2% 158 1,744 -335 80.7% 2,930 1,049 10,634 12,898 -2,264 82.4% 1,249 13,011 -2,377 81.7% 24,796 26,920 39.5%