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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	EP100C 24 HR ELECTRONIC TIME SWI

		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%	-439	-7	-436	0	-436	.0%	-9	-1,168	732	37.3%	-1,649	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-88	6	535	0	535	.0%	11	938	-403	57.0%	1,114	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	144	2,403	2,767	-364	86.8%	240	3,873	-1,470	62.0%	4,698	3,348	71.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	613	170	443	360.5%	2	166	447	369.2%	430	909	67.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	12	845	1,878	-1,033	44.9%	17	1,812	-967	46.6%	1,937	2,009	42.0
6505	Zone 5 Northeast	0	0	102	-102	.0%	0	0	0	.0%	88	10	963	947	15	101.6%	9	822	141	117.1%	1,701	1,796	53.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	447	836	-389	53.4%	9	777	-330	57.5%	1,045	1,095	40.8
6508	Zone 8 Southwest	0	0	94	-94	.0%	0	0	0	.0%	88	29	2,993	669	2,323	446.9%	8	667	2,326	448.7%	1,462	1,455	205.7
6510	Zone 10 Southeast	0	0	558	-558	.0%	0	0	0	.0%	532	90	4,907	2,201	2,705	222.8%	48	2,045	2,862	239.9%	5,146	8,601	57.0
6511	Zone 11 Florida	0	0	557	-557	.0%	0	0	0	.0%	527	3	263	193	69	135.6%	2	166	97	158.4%	342	413	63.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	466	750	-284	62.1%	9	762	-296	61.1%	1,206	1,049	44.4
Totals		0	0	1,311	-1,311	.0%	0	0	0	.0%	708	303	13,999	10,411	3,588	134.4%	346	10,860	3,139	128.9%	17,432	20,675	67.7%