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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	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		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
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	62	31	149.6%	5	40	54	235.0%	76	65	144.6
6135	Amazon	5	52	29	23	179.3%	1	10	42	520.0%	10	84	920	2,952	-2,032	31.1%	34	383	537	240.2%	1,204	4,982	18.4
6200	POS Purchases	197	900	0	900	.0%	0	0	900	.0%	0	1,399	6,164	0	6,164	.0%	1,005	4,224	1,940	145.9%	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	580	2,638	2,064	574	127.8%	480	1,993	645	132.3%	2,018	4,467	17,587	17,895	-308	98.2%	5,104	19,038	-1,451	92.3%	30,296	32,097	54.7
6504	Zone 4 Mid Central	38	254	828	-574	30.6%	108	618	-364	41.1%	767	1,066	6,900	8,108	-1,208	85.0%	1,410	7,957	-1,057	86.7%	13,295	15,950	43.2
6508	Zone 8 Southwest	29	179	511	-332	35.0%	66	275	-96	65.0%	500	533	2,467	3,645	-1,178	67.6%	877	3,614	-1,147	68.2%	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%	0	0	662	.0%	429	1,680	5,722	3,478	2,243	164.5%	1,044	3,274	2,448	174.7%	8,585	8,255	69.3
Totals		816	3,672	3,906	-234	94.0%	497	2,250	1,422	163.2%	3,078	7,924	34,086	36,140	-2,054	94.3%	8,450	34,252	-166	99.5%	59,220	67,193	50.7%