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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number M20S13Y1DG3
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6205 Canada Zone 2 0 0 351 -351 .0% 0 0 0 .0% 0 0 0 2,441 -2,441 .0% 0 0 0 .0% 0 4,215 .0
6501 Zone 1 Pacific North 0 0 1,265 -1,265 .0% 0 0 0 .0% 0 0 0 4,994 -4,994 .0% 0 0 0 .0% 0 12,645 .0
6504 Zone 4 Mid Central 0 0 1,265 -1,265 .0% 0 0 0 .0% 0 0 0 4,994 -4,994 .0% 0 0 0 .0% 0 12,645 .0
6505 Zone 5 Northeast 0 0 1,440 -1,440 .0% 0 0 0 .0% 0 0 0 5,794 -5,794 .0% 0 0 0 .0% 0 14,735 .0
6506 Zone 6 Mid-Atlantic 0 0 808 -808 .0% 0 0 0 .0% 0 0 0 3,191 -3,191 .0% 0 0 0 .0% 0 8,114 .0
6508 Zone 8 Southwest 0 0 1,265 -1,265 .0% 0 0 0 .0% 0 0 0 4,994 -4,994 .0% 0 0 0 .0% 0 12,645 .0
6510 Zone 10 Southeast 0 0 1,247 -1,247 .0% 0 0 0 .0% 0 0 0 4,942 -4,942 .0% 0 0 0 .0% 0 12,540 .0
6511 Zone 11 Florida 0 0 1,510 -1,510 .0% 0 0 0 .0% 0 0 0 5,983 -5,983 .0% 0 0 0 .0% 0 15,192 .0
6512 Zone 12 South Centra 0 0 1,265 -1,265 .0% 0 0 0 .0% 0 0 0 4,994 -4,994 .0% 0 0 0 .0% 0 12,645 .0
Totals 0 0 10,416 -10,416 .0% 0 0 0 .0% 0 0 0 42,327 -42,327 .0% 0 0 0 .0% 0 105,376 .0%