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

		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	-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	4	36	11	25	327.2%	1	9	27	400.0%	9	7	85	62	22	136.5%	5	40	45	212.5%	76	65	130.7
6135	Amazon	8	84	29	55	289.6%	1	10	74	840.0%	10	87	951	2,950	-1,999	32.2%	34	383	568	248.3%	1,204	4,982	19.0
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	568	2,583	2,064	519	125.1%	480	1,993	590	129.6%	2,018	4,455	17,532	17,792	-260	98.5%	5,104	19,038	-1,506	92.0%	30,296	32,097	54.6
6504	Zone 4 Mid Central	38	254	828	-574	30.6%	108	618	-364	41.1%	767	1,066	6,900	8,067	-1,167	85.5%	1,410	7,957	-1,057	86.7%	13,295	15,950	43.2
6508	Zone 8 Southwest	29	179	511	-332	35.0%	66	275	-96	65.0%	500	533	2,467	3,620	-1,153	68.1%	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%	0	0	662	.0%	429	1,680	5,722	3,455	2,266	165.6%	1,044	3,274	2,448	174.7%	8,585	8,255	69.3
Totals		806	3,640	3,906	-266	93.1%	497	2,250	1,390	161.7%	3,078	7,914	34,053	35,946	-1,893	94.7%	8,450	34,252	-199	99.4%	59,220	67,193	50.6%