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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 ET90215CE 2 CKT TIME SW/INDOOR W/ET
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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 -3 -1,374 0 -1,374 .0% -1 -432 -942 318.0% -432 -7 -3,201 0 -3,201 .0% -59 -22,752 19,551 14.0% -27,641 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 553 0 .0
6135 Amazon 0 0 659 -659 .0% 0 0 0 .0% 614 7 4,316 1,515 2,800 284.8% 2 1,229 3,087 351.1% 4,915 2,077 207.7
6200 POS Purchases 1 494 0 494 .0% 0 0 494 .0% 0 9 4,080 0 4,080 .0% 31 12,926 -8,846 31.5% 15,221 0 .0
6205 Canada Zone 2 1 350 0 350 .0% 0 0 350 .0% 0 4 1,312 0 1,312 .0% 0 0 1,312 .0% 987 1,168 112.3
6501 Zone 1 Pacific North 0 0 1,285 -1,285 .0% 1 432 -432 .0% 432 2 920 2,594 -1,674 35.4% 5 2,249 -1,329 40.9% 2,249 3,337 27.5
6504 Zone 4 Mid Central 0 0 2,933 -2,933 .0% 5 2,329 -2,329 .0% 2,790 8 3,646 27,821 -24,175 13.1% 70 28,268 -24,622 12.8% 34,557 32,722 11.1
6505 Zone 5 Northeast 2 919 489 430 187.9% 1 467 452 196.7% 467 4 1,878 2,045 -167 91.8% 5 2,128 -250 88.2% 5,852 4,307 43.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 465 451 14 103.1% 1 444 21 104.7% 2,289 1,179 39.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 1,843 2,163 -320 85.2% 5 2,233 -390 82.5% 6,355 6,293 29.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 988 457 531 216.1% 1 450 538 219.5% 1,851 1,244 79.4
6511 Zone 11 Florida 8 3,872 987 2,885 392.2% 2 922 2,950 419.9% 922 15 7,323 5,417 1,905 135.1% 13 5,481 1,842 133.6% 12,398 16,307 44.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 -1 -403 1,351 -1,754 -29.8% 3 1,350 -1,753 -29.8% 9,512 1,618 -24.9
Totals 9 4,261 6,353 -2,092 67.0% 8 3,718 543 114.6% 4,793 48 23,167 43,814 -20,647 52.8% 77 34,006 -10,839 68.1% 69,098 70,252 32.9%