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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	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		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
6000	POS Credit Accounts	-224	-1,058	0	-1,058	.0%	-159	-655	-403	161.5%	-655	-1,325	-5,848	0	-5,848	.0%	-1,029	-4,278	-1,570	136.6%	-7,555	0	.0
6131	Canada Misc Retail A	1	9	11	-2	81.8%	1	9	0	100.0%	9	4	58	60	-2	95.7%	5	40	18	145.0%	76	65	89.2
6135	Amazon	8	84	29	55	289.6%	0	0	84	.0%	10	87	951	2,946	-1,995	32.2%	33	372	579	255.6%	1,204	4,982	19.0
6200	POS Purchases	158	722	0	722	.0%	0	0	722	.0%	0	1,360	5,986	0	5,986	.0%	1,005	4,224	1,762	141.7%	7,506	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	528	2,400	2,064	336	116.2%	450	1,868	532	128.4%	2,018	4,415	17,349	17,482	-133	99.2%	5,074	18,913	-1,564	91.7%	30,296	32,097	54.0
6504	Zone 4 Mid Central	20	134	828	-694	16.1%	108	618	-484	21.6%	767	1,048	6,779	7,942	-1,163	85.3%	1,410	7,957	-1,178	85.1%	13,295	15,950	42.5
6508	Zone 8 Southwest	29	179	511	-332	35.0%	66	275	-96	65.0%	500	533	2,467	3,543	-1,076	69.6%	877	3,614	-1,147	68.2%	5,813	5,844	42.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	80	0	80	.0%	0	0	80	.0%	0	0	.0
6512	Zone 12 South Centra	186	662	463	199	142.9%	0	0	662	.0%	429	1,680	5,722	3,385	2,336	168.9%	1,044	3,274	2,448	174.7%	8,585	8,255	69.3
Totals		706	3,132	3,906	-774	80.1%	466	2,115	1,017	148.0%	3,078	7,814	33,544	35,358	-1,814	94.8%	8,419	34,116	-572	98.3%	59,220	67,193	49.9%