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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6130 Misc Retail Accts
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Retail Channel 0 0 2,938 -2,938 .0% 3,890 5,081 -5,081 .0% 5,159 14,714 7,785 5,872 1,912 132.5% 7,861 12,572 -4,787 61.9% 20,102 11,510 67.6
Totals 0 0 2,938 -2,938 .0% 3,890 5,081 -5,081 .0% 5,159 14,714 7,785 5,872 1,913 132.5% 7,861 12,572 -4,787 61.9% 20,102 11,510 67.6%