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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number L10F23D1DG1 100KA 3PH HLD 120/240 SPD
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 440 0 440 .0% 0 0 440 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 2 267 656 -389 40.7% 5 590 -323 45.2% 590 710 37.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 2 263 -263 .0% 263 225 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 220 733 -513 30.0% 4 640 -420 34.3% 640 733 30.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 659 0 659 .0% 0 0 659 .0% 0 163 404.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 595 -595 .0% 3 480 -480 .0% 480 595 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 956 -956 .0% 5 799 -799 .0% 1,323 2,793 .0
6512 Zone 12 South Centra 0 0 451 -451 .0% 2 349 -349 .0% 349 0 0 573 -573 .0% 3 509 -509 .0% 509 1,760 .0
Totals 0 0 451 -451 .0% 2 349 -349 .0% 349 8 1,586 3,702 -2,116 42.8% 22 3,281 -1,695 48.3% 3,805 6,979 22.7%