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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 L5F13Y1DG2 50KA 3 PH Y 120/208 SPD
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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% -425 -3 -478 0 -478 .0% -14 -1,852 1,374 25.8% -2,139 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 143 6 901 0 901 .0% 5 674 227 133.6% 818 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 125 190 .0
6501 Zone 1 Pacific North 0 0 171 -171 .0% 0 0 0 .0% 143 0 0 8 -8 .0% 0 0 0 .0% 287 338 .0
6504 Zone 4 Mid Central 0 0 321 -321 .0% 0 0 0 .0% 287 11 1,744 547 1,196 318.8% 4 542 1,202 321.7% 3,802 3,521 49.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 1,060 458 602 231.4% 3 409 651 259.1% 982 1,030 102.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 478 0 478 .0% 0 0 478 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 159 423 -264 37.5% 3 398 -239 39.9% 685 787 20.2
6511 Zone 11 Florida 0 0 499 -499 .0% 0 0 0 .0% 425 1 159 3,260 -3,101 4.8% 23 3,047 -2,888 5.2% 3,334 3,439 4.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 2 266 -266 .0% 266 274 .0
Totals 0 0 991 -991 .0% 0 0 0 .0% 573 26 4,023 4,970 -947 80.9% 26 3,484 539 115.4% 8,303 9,579 41.9%