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

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

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Item Number IOS-CMP-ULCMX SENSOR D/PRESENCIA D/TECH
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
6305 Central America 0 0 0 0 .0% 120 1,080 -1,080 .0% 1,080 1,236 13,360 0 13,360 .0% 938 7,887 5,473 169.3% 16,420 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 48 495 -495 .0% 495 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 36 418 0 418 .0% 0 0 418 .0% 0 0 .0
Totals 0 0 0 0 .0% 120 1,080 -1,080 .0% 1,080 1,272 13,778 0 13,778 .0% 986 8,382 5,396 164.3% 16,915 0 .0%