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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 H20S13Y3DG2 200KA 3PH Y 347/600 SPD A
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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
6205 Canada Zone 2 2 720 0 720 .0% 0 0 720 .0% 0 2 720 0 720 .0% 0 0 720 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 783 -783 .0% 0 0 0 .0% 656 0 0 469 -469 .0% 0 0 0 .0% 656 783 .0
Totals 2 720 783 -63 91.9% 0 0 720 .0% 656 2 720 469 251 153.5% 0 0 720 .0% 656 783 91.9%