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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 H10S23Y1DG1 100KA 3PH Y 120/208 SPD
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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% -1 -243 243 .0% -243 0 0 0 0 .0% -2 -473 473 .0% -227 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 476 -476 .0% 476 0 .0
6205 Canada Zone 2 1 219 0 219 .0% 0 0 219 .0% 0 1 219 0 219 .0% 0 0 219 .0% 0 158 138.6
6504 Zone 4 Mid Central 0 0 548 -548 .0% 2 493 -493 .0% 493 3 758 973 -215 77.8% 3 722 36 104.9% 1,215 1,001 75.7
6506 Zone 6 Mid-Atlantic 0 0 289 -289 .0% 1 243 -243 .0% 243 0 0 772 -772 .0% 3 702 -702 .0% 456 787 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 246 235 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -5 -1,215 0 -1,215 .0% 0 0 -1,215 .0% 1,232 0 .0
6511 Zone 11 Florida 13 1,685 0 1,685 .0% 0 0 1,685 .0% 0 13 1,685 244 1,441 690.5% 1 229 1,456 735.8% 476 532 316.7
Totals 14 1,904 837 1,067 227.4% 2 493 1,411 386.2% 493 12 1,447 1,989 -542 72.7% 7 1,656 -209 87.3% 3,874 2,713 53.3%