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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	H20S23Y1DG2 200KA 3PH Y 120/208 SPD A

		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
6000	POS Credit Accounts	-2	-911	0	-911	.0%	0	0	-911	.0%	0	-2	-911	0	-911	.0%	-3	-1,080	169	84.3%	-1,472	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	870	0	870	.0%	2	727	143	119.6%	1,118	0	.0
6205	Canada Zone 2	1	345	0	345	.0%	0	0	345	.0%	0	1	345	330	15	104.5%	1	323	22	106.8%	323	330	104.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	435	776	-341	56.0%	2	717	-282	60.6%	1,109	841	51.7
6504	Zone 4 Mid Central	1	435	0	435	.0%	0	0	435	.0%	0	5	2,028	1,779	249	113.9%	5	1,817	211	111.6%	3,776	2,490	81.4
6505	Zone 5 Northeast	0	0	935	-935	.0%	2	784	-784	.0%	784	0	0	1,281	-1,281	.0%	3	1,147	-1,147	.0%	1,147	1,328	.0
6506	Zone 6 Mid-Atlantic	1	435	0	435	.0%	0	0	435	.0%	0	3	1,256	1,179	77	106.5%	3	1,090	166	115.2%	1,874	1,864	67.3
6508	Zone 8 Southwest	2	911	0	911	.0%	0	0	911	.0%	0	2	911	0	911	.0%	0	0	911	.0%	0	497	183.2
6510	Zone 10 Southeast	0	0	918	-918	.0%	2	784	-784	.0%	784	0	0	2,030	-2,030	.0%	5	1,874	-1,874	.0%	3,833	2,607	.0
6512	Zone 12 South Centra	4	1,740	893	847	194.8%	2	784	956	221.9%	784	5	2,175	1,628	546	133.5%	4	1,539	636	141.3%	1,539	1,673	130.0
Totals		7	2,955	2,746	209	107.6%	6	2,352	603	125.6%	2,352	17	7,109	9,003	-1,894	78.9%	22	8,154	-1,045	87.1%	13,247	11,630	61.1%