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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	GR777 PRODUCT

		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
6000	POS Credit Accounts	-379	-355,951	-485,638	129,687	73.2%	-377	-466,662	110,711	76.2%	-466,662	-2,541	-1,509,585	-1,583,570	73,985	95.3%	-2,530	-1,694,841	185,256	89.0%	-2,809,575	-2,937,334	51.3
6205	Canada Zone 2	14	11,591	10,511	1,080	110.2%	13	10,281	1,310	112.7%	10,281	96	56,247	56,170	76	100.1%	93	58,328	-2,081	96.4%	103,594	103,236	54.4
6501	Zone 1 Pacific North	8	56,310	52,876	3,434	106.4%	7	50,479	5,831	111.5%	50,479	41	157,006	143,194	13,812	109.6%	44	153,172	3,834	102.5%	223,633	227,166	69.1
6504	Zone 4 Mid Central	32	39,311	58,130	-18,819	67.6%	188	55,751	-16,440	70.5%	55,900	211	147,666	154,490	-6,824	95.5%	369	166,911	-19,245	88.4%	258,138	259,244	56.9
6505	Zone 5 Northeast	68	58,507	175,571	-117,064	33.3%	11,591	153,986	-95,479	37.9%	165,508	462	256,248	400,107	-143,859	64.0%	11,987	417,729	-161,481	61.3%	648,781	754,566	33.9
6506	Zone 6 Mid-Atlantic	42	23,605	18,217	5,388	129.5%	41	17,414	6,191	135.5%	17,414	274	108,308	95,321	12,986	113.6%	280	99,353	8,955	109.0%	182,959	183,929	58.8
6508	Zone 8 Southwest	44	64,643	71,432	-6,789	90.4%	3,579	64,746	-103	99.8%	68,282	293	261,983	263,138	-1,155	99.5%	3,822	275,583	-13,600	95.0%	485,757	554,050	47.2
6510	Zone 10 Southeast	92	39,266	40,544	-1,278	96.8%	4,719	38,693	573	101.4%	43,316	601	189,678	163,162	26,516	116.2%	5,232	186,562	3,116	101.6%	331,761	274,113	69.1
6511	Zone 11 Florida	37	16,378	16,221	157	100.9%	37	15,291	1,087	107.1%	15,291	245	102,311	97,880	4,430	104.5%	241	100,071	2,240	102.2%	179,722	176,006	58.1
6512	Zone 12 South Centra	51	46,339	42,136	4,203	109.9%	50	40,190	6,149	115.2%	40,190	345	230,139	210,107	20,032	109.5%	343	217,302	12,837	105.9%	395,231	405,024	56.8
Totals		9	-1	0	-1	.0%	19,848	-19,831	19,830	.0%	-1	27	1	4	-3	25.0%	19,881	-19,830	19,831	.0%	1	0	.0%