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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 T1975EHDR TIMER 24HR W/ 7D SKIP RAI
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 228 0 228 .0% 0 0 228 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -1 -214 0 -214 .0% 0 0 -214 .0% 213 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 428 0 428 .0% 0 0 428 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 641 0 641 .0% 0 0 641 .0% 213 0 .0
6512 Zone 12 South Centra 6 1,365 1,744 -379 78.2% 6 1,281 84 106.5% 1,708 44 9,654 3,604 6,049 267.8% 18 3,685 5,969 261.9% 11,835 8,655 111.5
Totals 6 1,365 1,744 -379 78.2% 6 1,281 84 106.5% 1,708 49 10,737 3,604 7,133 297.9% 18 3,685 7,052 291.3% 12,261 8,655 124.0%