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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 EK4227S 347 VAC PC SIDE LENS/STEM
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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 -4 -47 0 -47 .0% 0 0 -47 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 47 0 47 .0% 0 0 47 .0% 0 0 .0
6205 Canada Zone 2 0 0 1,554 -1,554 .0% 0 0 0 .0% 1,480 1,139 11,689 14,055 -2,366 83.1% 1,357 14,186 -2,497 82.3% 24,734 26,872 43.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6504 Zone 4 Mid Central 0 0 13 -13 .0% 0 0 0 .0% 12 0 0 0 0 .0% 0 0 0 .0% 12 13 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -23 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 31 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 47 0 47 .0% 0 0 47 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 27 .0
Totals 0 0 1,567 -1,567 .0% 0 0 0 .0% 1,492 1,143 11,736 14,065 -2,329 83.4% 1,358 14,197 -2,461 82.6% 24,796 26,920 43.5%