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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	EP100C 24 HR ELECTRONIC TIME SWI

		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%	-1	-129	129	.0%	-129	-7	-436	0	-436	.0%	-9	-1,168	732	37.3%	-1,649	0	.0
6200	POS Purchases	0	0	0	0	.0%	5	439	-439	.0%	439	5	438	0	438	.0%	11	938	-500	46.6%	1,114	0	.0
6306	South America	0	0	357	-357	.0%	48	775	-775	.0%	775	144	2,403	2,749	-346	87.4%	240	3,873	-1,470	62.0%	4,698	3,348	71.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	613	170	443	360.5%	2	166	447	369.2%	430	909	67.4
6504	Zone 4 Mid Central	0	0	380	-380	.0%	4	351	-351	.0%	351	12	845	1,859	-1,014	45.4%	17	1,812	-967	46.6%	1,937	2,009	42.0
6505	Zone 5 Northeast	6	583	673	-90	86.6%	6	568	15	102.6%	568	10	963	908	54	106.0%	9	822	141	117.1%	1,701	1,796	53.6
6506	Zone 6 Mid-Atlantic	1	97	0	97	.0%	0	0	97	.0%	0	5	447	836	-389	53.4%	9	777	-330	57.5%	1,045	1,095	40.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	29	2,993	665	2,328	450.0%	8	667	2,326	448.7%	1,462	1,455	205.7
6510	Zone 10 Southeast	18	854	480	374	177.9%	8	442	412	193.2%	442	90	4,907	2,150	2,757	228.2%	48	2,045	2,862	239.9%	5,146	8,601	57.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	263	166	97	158.4%	2	166	97	158.4%	342	413	63.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	466	750	-284	62.1%	9	762	-296	61.1%	1,206	1,049	44.4
Totals		25	1,534	1,890	-356	81.1%	70	2,446	-912	62.7%	2,446	302	13,902	10,253	3,649	135.5%	346	10,860	3,042	128.0%	17,432	20,675	67.2%