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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 T103PCD82 T103PC-BIN BOX-6 PACK
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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 0 0 0 0 .0% 0 0 0 .0% 0 -13 -732 0 -732 .0% 0 0 -732 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
6205 Canada Zone 2 2 84 125 -41 67.2% 2 82 2 102.4% 82 7 275 447 -172 61.4% 11 425 -150 64.7% 666 604 45.5
6504 Zone 4 Mid Central 1 48 94 -46 51.0% 2 92 -44 52.1% 92 9 438 336 101 130.2% 8 348 90 125.8% 760 840 52.1
6510 Zone 10 Southeast 10 520 90 430 577.7% 2 89 431 584.2% 89 94 4,482 2,552 1,929 175.5% 55 2,632 1,850 170.2% 5,754 5,457 82.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 672 0 672 .0% 0 0 672 .0% 0 0 .0
6512 Zone 12 South Centra 12 445 263 182 169.2% 6 130 315 342.3% 130 44 1,710 2,739 -1,029 62.4% 60 2,699 -989 63.3% 3,290 4,426 38.6
Totals 25 1,097 572 525 191.7% 12 393 704 279.1% 393 171 7,875 6,074 1,801 129.6% 134 6,104 1,771 129.0% 10,470 11,327 69.5%