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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 FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
6504 Zone 4 Mid Central 0 0 2,877 -2,877 .0% 200 2,806 -2,806 .0% 2,806 1,300 19,508 18,301 1,207 106.5% 1,450 19,145 363 101.8% 35,652 35,220 55.3
6508 Zone 8 Southwest 0 0 1,546 -1,546 .0% 25 1,485 -1,485 .0% 1,485 175 11,265 10,408 857 108.2% 175 10,397 868 108.3% 18,396 20,440 55.1
6512 Zone 12 South Centra 68 2,504 6,890 -4,386 36.3% 200 6,648 -4,144 37.6% 6,648 1,157 35,638 32,710 2,928 108.9% 1,143 32,906 2,732 108.3% 57,224 51,111 69.7
Totals 68 2,504 11,313 -8,809 22.1% 425 10,939 -8,435 22.8% 10,939 2,632 66,411 61,419 4,992 108.1% 2,766 62,400 4,011 106.4% 111,224 106,771 62.1%