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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 148FD5054 DIAL-SCREENED (S)
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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 0 0 0 0 .0% 0 0 0 .0% 0 -100 -319 0 -319 .0% -70 -207 -112 154.1% -362 0 .0
6200 POS Purchases 20 65 0 65 .0% 0 0 65 .0% 0 120 384 0 384 .0% 20 59 325 650.8% 215 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 100 319 207 112 154.1% 70 207 112 154.1% 362 445 71.6
Totals 20 65 0 65 .0% 0 0 65 .0% 0 121 387 207 180 186.9% 20 59 328 655.9% 215 445 86.9%