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Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
6504 Zone 4 Mid Central 0 0 2,877 -2,877 .0% 200 2,806 -2,806 .0% 2,806 1,300 19,508 17,725 1,782 110.0% 1,450 19,145 363 101.8% 35,652 35,220 55.3
6508 Zone 8 Southwest 0 0 1,546 -1,546 .0% 25 1,485 -1,485 .0% 1,485 175 11,265 10,098 1,166 111.5% 175 10,397 868 108.3% 18,396 20,440 55.1
6512 Zone 12 South Centra -7 -240 6,890 -7,130 -3.4% 100 3,149 -3,389 -7.6% 6,648 1,082 32,894 31,332 1,562 104.9% 1,043 29,408 3,486 111.8% 57,224 51,111 64.3
Totals -7 -240 11,313 -11,553 -2.1% 325 7,440 -7,680 -3.2% 10,939 2,557 63,667 59,155 4,512 107.6% 2,666 58,902 4,765 108.0% 111,224 106,771 59.6%