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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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SBA 5219
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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
Prod Code Product Code 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
JH INTERNATIONAL PRODUC 4,107 6,525 33,426 -26,901 19.5% 23,452 36,300 -29,775 17.9% 36,300 122,000 213,146 223,859 -10,713 95.2% 157,171 198,531 14,615 107.3% 366,220 396,650 53.7
Totals 4,107 6,525 33,426 -26,901 19.5% 23,452 36,300 -29,775 17.9% 36,300 122,000 213,146 223,859 -10,713 95.2% 157,171 198,531 14,615 107.3% 366,220 396,650 53.7%