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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number FD5M 5MIN S/W T/S W/O HOLDSPST
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Month of July 12 of 20 YTD Day 139 of 249
60% 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
6000 POS Credit Accounts -3 -39 0 -39 .0% -11 -179 140 21.7% -179 -4 -55 0 -55 .0% -54 -759 704 7.2% -1,126 0 .0
6200 POS Purchases 6 81 0 81 .0% 0 0 81 .0% 35 10 157 7 150 2,242.8% 26 365 -208 43.0% 766 7 2,242.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 18 165 -147 10.9% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 3 39 12 27 325.0% 1 11 28 354.5% 11 11 125 471 -346 26.5% 36 451 -326 27.7% 560 630 19.8
6506 Zone 6 Mid-Atlantic 98 855 180 675 475.0% 10 167 688 511.9% 167 304 2,609 3,312 -703 78.7% 441 3,298 -689 79.1% 5,943 4,725 55.2
6510 Zone 10 Southeast 0 0 87 -87 .0% 8 86 -86 .0% 86 3 50 52 -2 95.7% 8 86 -36 58.1% 222 87 57.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 19 358 0 358 .0% 0 0 358 .0% 0 8 4,475.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 90 .0
Totals 104 936 279 657 335.4% 8 85 851 1,101.1% 120 344 3,262 4,007 -745 81.4% 470 3,605 -343 90.4% 6,635 5,872 55.5%