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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 EI230 TIMER,IVORY,2/4/8/12
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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
6135 Amazon 2 21 0 21 .0% 0 0 21 .0% 0 25 637 0 637 .0% 0 0 637 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 34 0 34 .0% 0 0 34 .0% 143 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 201 0 201 .0% 0 0 201 .0% 0 0 .0
Totals 2 21 0 21 .0% 0 0 21 .0% 0 32 872 0 872 .0% 0 0 872 .0% 143 0 .0%