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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number H10S13Y2DG2 100KA 3PH Y 277/480 SPD A
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -228 0 -228 .0% 0 0 -228 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 233 0 233 .0% 0 0 233 .0% 0 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% 209 0 .0
6307 Caribbean 3 680 0 680 .0% 0 0 680 .0% 0 6 1,281 0 1,281 .0% 0 0 1,281 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 236 0 .0
6504 Zone 4 Mid Central 0 0 246 -246 .0% 1 220 -220 .0% 220 0 0 221 -221 .0% 1 220 -220 .0% 2,944 3,296 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 228 0 228 .0% 0 0 228 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 281 -281 .0% 1 236 -236 .0% 236 0 0 252 -252 .0% 1 236 -236 .0% 236 281 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 522 0 522 .0% 0 0 522 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 233 469 -236 49.6% 2 441 -208 52.8% 441 469 49.6
6512 Zone 12 South Centra 0 0 268 -268 .0% 1 236 -236 .0% 236 0 0 241 -241 .0% 1 236 -236 .0% 236 268 .0
Totals 3 680 795 -115 85.5% 3 692 -12 98.2% 692 10 2,269 1,183 1,086 191.8% 5 1,133 1,136 200.2% 4,302 4,314 52.5%