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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 312 95 2,938 -2,843 3.2% 3,894 5,159 -5,064 1.8% 5,159 15,026 7,880 6,372 1,508 123.6% 7,865 12,650 -4,770 62.2% 20,102 11,510 68.4
Totals 312 95 2,938 -2,843 3.2% 3,894 5,159 -5,064 1.8% 5,159 15,026 7,880 6,372 1,508 123.6% 7,865 12,650 -4,770 62.2% 20,102 11,510 68.4%