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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-224	-1,058	0	-1,058	.0%	-159	-655	-403	161.5%	-655	-1,325	-5,848	0	-5,848	.0%	-1,029	-4,278	-1,570	136.6%	-7,555	0	.0
6131	Canada Misc Retail A	5	45	11	34	409.0%	1	9	36	500.0%	9	8	94	63	30	147.1%	5	40	54	235.0%	76	65	144.6
6135	Amazon	6	63	29	34	217.2%	1	10	53	630.0%	10	85	930	2,955	-2,025	31.4%	34	383	547	242.8%	1,204	4,982	18.6
6200	POS Purchases	197	900	0	900	.0%	0	0	900	.0%	0	1,399	6,164	0	6,164	.0%	1,005	4,224	1,940	145.9%	7,506	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	646	2,939	2,064	875	142.3%	486	2,018	921	145.6%	2,018	4,533	17,888	18,101	-213	98.8%	5,110	19,063	-1,175	93.8%	30,296	32,097	55.7
6504	Zone 4 Mid Central	158	1,057	828	229	127.6%	108	618	439	171.0%	767	1,186	7,702	8,191	-489	94.0%	1,410	7,957	-255	96.7%	13,295	15,950	48.2
6508	Zone 8 Southwest	29	179	511	-332	35.0%	66	275	-96	65.0%	500	533	2,467	3,696	-1,229	66.7%	877	3,614	-1,147	68.2%	5,813	5,844	42.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	80	0	80	.0%	0	0	80	.0%	0	0	.0
6512	Zone 12 South Centra	186	662	463	199	142.9%	132	423	239	156.5%	429	1,680	5,722	3,524	2,197	162.3%	1,176	3,698	2,024	154.7%	8,585	8,255	69.3
Totals		1,003	4,787	3,906	881	122.5%	635	2,698	2,089	177.4%	3,078	8,111	35,199	36,530	-1,331	96.3%	8,588	34,701	498	101.4%	59,220	67,193	52.3%