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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 OP2BK24 PEDESTAL-1-GANG,24" BLACK
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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
6000 POS Credit Accounts -6 -1,219 0 -1,219 .0% 0 0 -1,219 .0% 0 -6 -1,219 0 -1,219 .0% 0 0 -1,219 .0% 0 0 .0
6200 POS Purchases 1 203 0 203 .0% 0 0 203 .0% 0 17 3,454 0 3,454 .0% 0 0 3,454 .0% 0 0 .0
6205 Canada Zone 2 3 525 0 525 .0% 0 0 525 .0% 0 3 525 0 525 .0% 0 0 525 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 673 -673 .0% 0 0 0 .0% 0 1,837 .0
6504 Zone 4 Mid Central 6 1,219 264 955 461.7% 0 0 1,219 .0% 0 9 1,828 1,006 821 181.5% 0 0 1,828 .0% 0 2,451 74.5
6505 Zone 5 Northeast 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 988 -988 .0% 0 0 0 .0% 0 2,674 .0
6506 Zone 6 Mid-Atlantic 0 0 145 -145 .0% 0 0 0 .0% 0 1 203 544 -341 37.2% 0 0 203 .0% 0 1,473 13.7
6508 Zone 8 Southwest 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 673 -673 .0% 0 0 0 .0% 0 1,837 .0
6510 Zone 10 Southeast 0 0 221 -221 .0% 0 0 0 .0% 0 0 0 837 -837 .0% 0 0 0 .0% 0 2,276 .0
6511 Zone 11 Florida 0 0 275 -275 .0% 0 0 0 .0% 0 0 0 1,020 -1,020 .0% 0 0 0 .0% 0 2,763 .0
6512 Zone 12 South Centra 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 1,011 -1,011 .0% 0 0 0 .0% 0 2,757 .0
Totals 4 728 1,791 -1,063 40.6% 0 0 728 .0% 0 24 4,791 6,752 -1,961 70.9% 0 0 4,791 .0% 0 18,068 26.5%