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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number OP5GY18 PEDESTAL-2-GANG,18",GRAY
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Month of July 17 of 20 YTD Day 144 of 249
85% 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
6501 Zone 1 Pacific North 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 406 -406 .0% 0 0 0 .0% 0 1,066 .0
6504 Zone 4 Mid Central 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 607 -607 .0% 0 0 0 .0% 0 1,423 .0
6505 Zone 5 Northeast 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 596 -596 .0% 0 0 0 .0% 0 1,553 .0
6506 Zone 6 Mid-Atlantic 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 328 -328 .0% 0 0 0 .0% 0 855 .0
6508 Zone 8 Southwest 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 406 -406 .0% 0 0 0 .0% 0 1,066 .0
6510 Zone 10 Southeast 0 0 128 -128 .0% 0 0 0 .0% 0 0 0 505 -505 .0% 0 0 0 .0% 0 1,322 .0
6511 Zone 11 Florida 0 0 160 -160 .0% 0 0 0 .0% 0 0 0 617 -617 .0% 0 0 0 .0% 0 1,604 .0
6512 Zone 12 South Centra 0 0 154 -154 .0% 0 0 0 .0% 0 2 475 609 -134 77.8% 0 0 475 .0% 0 1,601 29.6
Totals 0 0 1,040 -1,040 .0% 0 0 0 .0% 0 2 475 4,074 -3,599 11.6% 0 0 475 .0% 0 10,490 4.5%