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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number WP5100C-CP BULK WP5100C CONTRACTOR V
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Month of July 14 of 20 YTD Day 141 of 249
70% 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
6000 POS Credit Accounts -1,594 -1,638 0 -1,638 .0% 0 0 -1,638 .0% 0 -1,835 -1,923 0 -1,923 .0% 0 0 -1,923 .0% 0 0 .0
6200 POS Purchases 4,320 5,764 0 5,764 .0% 0 0 5,764 .0% 0 11,880 15,041 0 15,041 .0% 0 0 15,041 .0% 0 0 .0
6512 Zone 12 South Centra 2,854 3,614 0 3,614 .0% 0 0 3,614 .0% 0 31,175 37,477 0 37,477 .0% 0 0 37,477 .0% 0 0 .0
Totals 5,580 7,740 0 7,740 .0% 0 0 7,740 .0% 0 41,220 50,595 0 50,595 .0% 0 0 50,595 .0% 0 0 .0%