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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	65	29	144.6%	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	2,958	-2,028	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	18,308	-420	97.7%	5,110	19,063	-1,175	93.8%	30,296	32,097	55.7
6504	Zone 4 Mid Central	167	1,117	828	289	134.9%	132	767	350	145.6%	767	1,195	7,762	8,274	-512	93.8%	1,434	8,106	-344	95.7%	13,295	15,950	48.6
6508	Zone 8 Southwest	29	179	511	-332	35.0%	120	500	-321	35.8%	500	533	2,467	3,748	-1,281	65.8%	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	3,571	2,151	160.2%	1,177	3,704	2,018	154.4%	8,585	8,255	69.3
Totals		1,126	5,367	3,906	1,461	137.4%	714	3,078	2,289	174.3%	3,078	8,234	35,779	36,924	-1,145	96.8%	8,667	35,081	698	101.9%	59,220	67,193	53.2%