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

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

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Item Number OP2GY18 PEDESTAL-1-GANG,18" GRAY
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -304 0 -304 .0% 0 0 -304 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 418 0 418 .0% 0 0 418 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 90 -90 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 0 0 0 .0% 0 937 .0
6504 Zone 4 Mid Central 0 0 135 -135 .0% 0 0 0 .0% 0 2 304 520 -216 58.4% 0 0 304 .0% 0 1,250 24.3
6505 Zone 5 Northeast 0 0 135 -135 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 0 0 0 .0% 0 1,364 .0
6506 Zone 6 Mid-Atlantic 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 281 -281 .0% 0 0 0 .0% 0 751 .0
6508 Zone 8 Southwest 0 0 90 -90 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 0 0 0 .0% 0 937 .0
6510 Zone 10 Southeast 0 0 113 -113 .0% 0 0 0 .0% 0 0 0 432 -432 .0% 0 0 0 .0% 0 1,161 .0
6511 Zone 11 Florida 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 528 -528 .0% 0 0 0 .0% 0 1,409 .0
6512 Zone 12 South Centra 0 0 135 -135 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 0 0 0 .0% 0 1,406 .0
Totals 0 0 912 -912 .0% 0 0 0 .0% 0 2 418 3,490 -3,072 11.9% 0 0 418 .0% 0 9,215 4.5%