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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number ELC4236 ELECTRONIC P/C SIDE LENS
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
6134 Home Depot 0 0 11,308 -11,308 .0% 0 0 0 .0% 0 0 0 41,066 -41,066 .0% 0 0 0 .0% 0 114,320 .0
6505 Zone 5 Northeast 2 15 0 15 .0% 0 0 15 .0% 0 2 15 0 15 .0% 0 0 15 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 12 92 0 92 .0% 0 0 92 .0% 0 12 92 0 92 .0% 0 0 92 .0% 0 0 .0
Totals 14 107 11,308 -11,201 .9% 0 0 107 .0% 0 14 107 41,066 -40,959 .2% 0 0 107 .0% 0 114,320 .0%