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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number KP777 PRODUCT
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 44 -78 122 -56.4% -13 -77 121 -57.1% -77 -31 -484 -253 -231 191.3% -32 -254 -230 190.5% -523 -472 102.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -15 15 .0% -15 0 .0
6501 Zone 1 Pacific North -4 -47 0 -47 .0% 0 0 -47 .0% 0 7 90 21 69 428.5% 6 21 69 428.5% 88 42 214.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 3 6 -3 50.0% 2 7 -4 42.8% 25 19 15.7
6506 Zone 6 Mid-Atlantic 0 0 37 -37 .0% 11 38 -38 .0% 38 1 3 41 -38 7.3% 12 41 -38 7.3% 80 86 3.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 23 -23 .0% 30 36 .0
6510 Zone 10 Southeast 1 3 20 -17 15.0% 1 19 -16 15.7% 19 11 179 -4 183 -4,475.0% 0 -5 184 -3,580.0% 70 9 1,988.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 38 100 15.0
6512 Zone 12 South Centra 0 0 21 -21 .0% 1 20 -20 .0% 20 10 193 166 27 116.2% 11 167 26 115.5% 193 177 109.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 -1 0 -1 .0% -1 -15 14 6.6% -14 0 .0%