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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 OK4500R OPEN CAP,ANSI
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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 0 0 0 0 .0% -1 -3 3 .0% -3 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 3 -3 .0% 3 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6504 Zone 4 Mid Central 0 0 3 -3 .0% 0 0 0 .0% 3 157 460 81 378 566.8% 33 86 374 534.8% 98 124 370.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 21 0 21 .0% 0 0 21 .0% 0 4 525.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 200 544 0 544 .0% 0 0 544 .0% 0 0 .0
Totals 0 0 3 -3 .0% 0 0 0 .0% 3 367 1,025 84 941 1,220.2% 34 89 936 1,151.6% 101 131 782.4%