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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 OP2GY24 PEDESTAL-1-GANG,24",GRAY
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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% 0 0 0 .0% 0 -2 -367 0 -367 .0% 0 0 -367 .0% 0 0 .0
6135 Amazon 1 240 0 240 .0% 0 0 240 .0% 0 1 240 0 240 .0% 0 0 240 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 373 0 .0
6501 Zone 1 Pacific North 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 718 -718 .0% 0 0 0 .0% 0 1,837 .0
6504 Zone 4 Mid Central 0 0 264 -264 .0% 0 0 0 .0% 0 0 0 1,072 -1,072 .0% 0 0 0 .0% 0 2,451 .0
6505 Zone 5 Northeast 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 1,054 -1,054 .0% 0 0 0 .0% 0 2,674 .0
6506 Zone 6 Mid-Atlantic 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 0 0 0 .0% 0 1,473 .0
6508 Zone 8 Southwest 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 718 -718 .0% 0 0 0 .0% 0 1,837 .0
6510 Zone 10 Southeast 0 0 221 -221 .0% 0 0 0 .0% 0 0 0 892 -892 .0% 0 0 0 .0% 0 2,276 .0
6511 Zone 11 Florida 0 0 275 -275 .0% 0 0 0 .0% 0 2 367 1,089 -722 33.6% 0 0 367 .0% 0 2,763 13.2
6512 Zone 12 South Centra 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 1,077 -1,077 .0% 0 0 0 .0% 0 2,757 .0
Totals 1 240 1,791 -1,551 13.4% 0 0 240 .0% 0 1 240 7,200 -6,960 3.3% 0 0 240 .0% 373 18,068 1.3%