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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	ET90215CE 2 CKT TIME SW/INDOOR W/ET

		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	-3	-1,374	0	-1,374	.0%	-1	-432	-942	318.0%	-432	-7	-3,201	0	-3,201	.0%	-59	-22,752	19,551	14.0%	-27,641	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	553	0	.0
6135	Amazon	0	0	659	-659	.0%	1	614	-614	.0%	614	7	4,316	1,680	2,635	256.8%	3	1,843	2,473	234.1%	4,915	2,077	207.7
6200	POS Purchases	1	494	0	494	.0%	0	0	494	.0%	0	9	4,080	0	4,080	.0%	31	12,926	-8,846	31.5%	15,221	0	.0
6205	Canada Zone 2	1	350	0	350	.0%	0	0	350	.0%	0	4	1,312	0	1,312	.0%	0	0	1,312	.0%	987	1,168	112.3
6501	Zone 1 Pacific North	0	0	1,285	-1,285	.0%	1	432	-432	.0%	432	2	920	2,915	-1,995	31.5%	5	2,249	-1,329	40.9%	2,249	3,337	27.5
6504	Zone 4 Mid Central	0	0	2,933	-2,933	.0%	6	2,790	-2,790	.0%	2,790	8	3,646	28,554	-24,908	12.7%	71	28,729	-25,083	12.6%	34,557	32,722	11.1
6505	Zone 5 Northeast	3	1,413	489	924	288.9%	1	467	946	302.5%	467	5	2,372	2,167	204	109.4%	5	2,128	244	111.4%	5,852	4,307	55.0
6506	Zone 6 Mid-Atlantic	1	494	0	494	.0%	0	0	494	.0%	0	2	959	451	508	212.6%	1	444	515	215.9%	2,289	1,179	81.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	1,843	2,163	-320	85.2%	5	2,233	-390	82.5%	6,355	6,293	29.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	988	457	531	216.1%	1	450	538	219.5%	1,851	1,244	79.4
6511	Zone 11 Florida	11	5,337	987	4,350	540.7%	2	922	4,415	578.8%	922	18	8,788	5,664	3,123	155.1%	13	5,481	3,307	160.3%	12,398	16,307	53.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-403	1,351	-1,754	-29.8%	3	1,350	-1,753	-29.8%	9,512	1,618	-24.9
Totals		14	6,714	6,353	361	105.6%	10	4,793	1,921	140.0%	4,793	53	25,620	45,402	-19,782	56.4%	79	35,081	-9,461	73.0%	69,098	70,252	36.4%