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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 2T308A CASE-FLUSH W/LOCK,OEM,(S)
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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 -151 0 -151 .0% 0 0 -151 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 154 155 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 67 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 151 0 151 .0% 0 0 151 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
6508 Zone 8 Southwest 3 374 0 374 .0% 0 0 374 .0% 0 3 374 0 374 .0% 0 0 374 .0% 231 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 78 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 378 66 312 572.7% 1 70 308 540.0% 224 147 257.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 151 0 151 .0% 0 0 151 .0% 77 160 94.3
Totals 3 374 0 374 .0% 0 0 374 .0% 0 12 1,055 66 989 1,598.4% 1 70 985 1,507.1% 840 607 173.8%