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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	-10	-693	0	-693	.0%	-5	-316	-377	219.3%	-316		0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	228	57	171	400.0%	1	62	166	367.7%	206		192	118.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	591	0	591	.0%	5	305	286	193.7%	594		0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	236	768	-532	30.7%	14	895	-659	26.3%	895		768	30.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	355	105	250	338.0%	2	110	245	322.7%	327		366	96.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	150	-58	208	-258.6%	-1	-62	212	-241.9%	-62		6	2,500.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	86	0	86	.0%	0	0	86	.0%	72		87	98.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	868	230	638	377.3%	4	246	622	352.8%	463		297	292.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	220	122	98	180.3%	2	123	97	178.8%	123		187	117.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	338	271	67	124.7%	4	265	73	127.5%	265		324	104.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	150	60	90	250.0%	1	62	88	241.9%	62		131	114.5
Totals		0	0	0	0	.0%	0	0	0	.0%	0	34	2,529	1,555	974	162.6%	27	1,690	839	149.6%	2,629		2,358	107.2%