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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% 3,891 5,109 -5,109 .0% 5,159 14,714 7,785 5,990 1,794 129.9% 7,862 12,600 -4,815 61.7% 20,102 11,510 67.6
Totals 0 0 2,938 -2,938 .0% 3,891 5,109 -5,109 .0% 5,159 14,714 7,785 5,990 1,795 129.9% 7,862 12,600 -4,815 61.7% 20,102 11,510 67.6%