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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number EI400LAC WALL TIMER
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -23 0 .0
6135 Amazon 0 0 81 -81 .0% 0 0 0 .0% 68 8 345 728 -383 47.3% 7 215 130 160.4% 655 1,099 31.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -68 68 .0% -45 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 47 -47 .0% 0 0 0 .0% 45 1 21 78 -57 26.8% 4 84 -63 25.0% 198 149 14.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 2 40 -40 .0% 40 35 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 21 156 -135 13.4% 9 180 -159 11.6% 202 183 11.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 20 -20 .0% 20 19 .0
Totals 0 0 128 -128 .0% 0 0 0 .0% 113 11 389 1,016 -627 38.2% 17 471 -82 82.5% 1,092 1,485 26.1%