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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 PE20000 EMPTY PE20000 SER ENCL
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 0 0 .0
6508 Zone 8 Southwest 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 25 2,152 62 2,090 3,470.9% 1 70 2,082 3,074.2% 70 62 3,470.9
Totals 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3,596.7% 1 70 2,160 3,185.7% 70 62 3,596.7%