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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	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		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	-2	-157	0	-157	.0%	-3	-194	37	80.9%	-194	-10	-693	0	-693	.0%	-5	-316	-377	219.3%	-316	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	149	57	92	261.4%	1	62	87	240.3%	206	192	77.6
6200	POS Purchases	1	79	0	79	.0%	0	0	79	.0%	0	8	591	0	591	.0%	5	305	286	193.7%	594	0	.0
6501	Zone 1 Pacific North	3	236	73	163	323.2%	1	72	164	327.7%	72	3	236	764	-528	30.8%	14	895	-659	26.3%	895	768	30.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	355	105	250	338.0%	2	110	245	322.7%	327	366	96.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	150	-58	208	-258.6%	-1	-62	212	-241.9%	-62	6	2,500.0
6506	Zone 6 Mid-Atlantic	1	79	0	79	.0%	0	0	79	.0%	0	1	86	0	86	.0%	0	0	86	.0%	72	87	98.8
6508	Zone 8 Southwest	2	157	0	157	.0%	0	0	157	.0%	0	12	868	230	638	377.3%	4	246	622	352.8%	463	297	292.2
6510	Zone 10 Southeast	0	0	64	-64	.0%	1	62	-62	.0%	62	3	220	118	101	185.1%	2	123	97	178.8%	123	187	117.6
6511	Zone 11 Florida	1	79	213	-134	37.0%	3	205	-126	38.5%	205	5	338	260	77	129.8%	4	265	73	127.5%	265	324	104.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	150	60	90	250.0%	1	62	88	241.9%	62	131	114.5
Totals		6	473	350	123	135.1%	2	145	328	326.2%	145	33	2,450	1,536	914	159.5%	27	1,690	760	144.9%	2,629	2,358	103.9%