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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 L10F13Y3DG2 100KA 3PH Y 347/600 SPD A
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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
6205 Canada Zone 2 2 469 0 469 .0% 0 0 469 .0% 0 2 469 89 380 526.9% -6 -99 568 -473.7% 284 232 202.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 211 -211 .0% 1 199 -199 .0% 199 501 .0
Totals 2 469 0 469 .0% 0 0 469 .0% 0 2 469 300 169 156.3% -5 100 369 469.0% 483 733 63.9%