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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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	5	45	11	34	409.0%	1	9	36	500.0%	9	8	94	64	29	145.8%	5	40	54	235.0%	76	65	144.6
6135	Amazon	6	63	29	34	217.2%	1	10	53	630.0%	10	85	930	2,956	-2,026	31.4%	34	383	547	242.8%	1,204	4,982	18.6
6200	POS Purchases	311	1,420	0	1,420	.0%	0	0	1,420	.0%	0	1,513	6,684	0	6,684	.0%	1,005	4,224	2,460	158.2%	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	646	2,939	2,064	875	142.3%	486	2,018	921	145.6%	2,018	4,533	17,888	18,204	-316	98.2%	5,110	19,063	-1,175	93.8%	30,296	32,097	55.7
6504	Zone 4 Mid Central	158	1,057	828	229	127.6%	132	767	290	137.8%	767	1,186	7,702	8,232	-530	93.5%	1,434	8,106	-404	95.0%	13,295	15,950	48.2
6508	Zone 8 Southwest	29	179	511	-332	35.0%	120	500	-321	35.8%	500	533	2,467	3,722	-1,255	66.2%	931	3,839	-1,372	64.2%	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%	133	429	233	154.3%	429	1,680	5,722	3,547	2,174	161.2%	1,177	3,704	2,018	154.4%	8,585	8,255	69.3
Totals		1,117	5,307	3,906	1,401	135.8%	714	3,078	2,229	172.4%	3,078	8,225	35,719	36,725	-1,006	97.2%	8,667	35,081	638	101.8%	59,220	67,193	53.1%