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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number H20S13Y3DG2 200KA 3PH Y 347/600 SPD A
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Month of July 16 of 20 YTD Day 143 of 249
80% 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
6205 Canada Zone 2 2 720 0 720 .0% 0 0 720 .0% 0 2 720 0 720 .0% 0 0 720 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 783 -783 .0% 1 328 -328 .0% 656 0 0 626 -626 .0% 1 328 -328 .0% 656 783 .0
Totals 2 720 783 -63 91.9% 1 328 392 219.5% 656 2 720 626 94 115.0% 1 328 392 219.5% 656 783 91.9%