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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number T1975EHDR TIMER 24HR W/ 7D SKIP RAI
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 1 228 0 228 .0% 0 0 228 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -1 -214 0 -214 .0% 0 0 -214 .0% 213 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 428 0 428 .0% 0 0 428 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 641 0 641 .0% 0 0 641 .0% 213 0 .0
6512 Zone 12 South Centra 7 1,593 1,744 -151 91.3% 8 1,708 -115 93.2% 1,708 45 9,881 3,953 5,927 249.9% 20 4,112 5,769 240.2% 11,835 8,655 114.1
Totals 7 1,593 1,744 -151 91.3% 8 1,708 -115 93.2% 1,708 50 10,964 3,953 7,011 277.3% 20 4,112 6,852 266.6% 12,261 8,655 126.6%