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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 AOLC-7PC PROTOTYPE F/G, NO BOM STR
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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
6205 Canada Zone 2 0 0 723 -723 .0% 0 0 0 .0% 0 0 0 4,327 -4,327 .0% 0 0 0 .0% 0 8,115 .0
6501 Zone 1 Pacific North 0 0 902 -902 .0% 0 0 0 .0% 0 0 0 3,547 -3,547 .0% 0 0 0 .0% 0 9,126 .0
6504 Zone 4 Mid Central 0 0 902 -902 .0% 0 0 0 .0% 0 0 0 3,547 -3,547 .0% 0 0 0 .0% 0 9,126 .0
6505 Zone 5 Northeast 0 0 2,550 -2,550 .0% 0 0 0 .0% 0 0 0 9,959 -9,959 .0% 0 0 0 .0% 0 25,559 .0
6506 Zone 6 Mid-Atlantic 0 0 389 -389 .0% 0 0 0 .0% 0 0 0 1,562 -1,562 .0% 0 0 0 .0% 0 4,011 .0
6508 Zone 8 Southwest 0 0 902 -902 .0% 0 0 0 .0% 0 0 0 3,547 -3,547 .0% 0 0 0 .0% 0 9,126 .0
6510 Zone 10 Southeast 0 0 342 -342 .0% 0 0 0 .0% 0 0 0 1,349 -1,349 .0% 0 0 0 .0% 0 3,498 .0
6511 Zone 11 Florida 0 0 342 -342 .0% 0 0 0 .0% 0 0 0 1,333 -1,333 .0% 0 0 0 .0% 0 3,451 .0
6512 Zone 12 South Centra 0 0 902 -902 .0% 0 0 0 .0% 0 0 0 3,562 -3,562 .0% 0 0 0 .0% 0 9,142 .0
Totals 0 0 7,954 -7,954 .0% 0 0 0 .0% 0 0 0 32,733 -32,733 .0% 0 0 0 .0% 0 81,154 .0%