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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 H20S23Y2DG1 200KA 3PH Y 277/480 SPD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -686 0 -686 .0% 0 0 -686 .0% 0 0 .0
6200 POS Purchases 1 468 0 468 .0% 0 0 468 .0% 0 3 1,154 0 1,154 .0% 0 0 1,154 .0% 0 0 .0
6302 International 1 261 0 261 .0% 0 0 261 .0% 0 32 7,230 0 7,230 .0% 0 0 7,230 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 1,405 327 1,078 429.6% 1 323 1,082 434.9% 671 771 182.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 696 412 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 686 0 686 .0% 0 0 686 .0% 348 0 .0
6512 Zone 12 South Centra 0 0 397 -397 .0% 1 348 -348 .0% 348 0 0 337 -337 .0% 1 348 -348 .0% 696 397 .0
Totals 2 729 397 332 183.6% 1 348 381 209.4% 348 38 9,789 664 9,125 1,474.2% 2 671 9,118 1,458.8% 2,411 1,580 619.5%