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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
AOLC-BMS Unknown 0 0 1,291 -1,291 .0% 0 0 0 .0% 0 0 0 5,540 -5,540 .0% 0 0 0 .0% 0 17,945 .0
AOLC-FMS PROTOTYPE F/G, NO BOM 0 0 1,939 -1,939 .0% 0 0 0 .0% 0 0 0 8,322 -8,322 .0% 0 0 0 .0% 0 26,955 .0
AOLC-7PC PROTOTYPE F/G, NO BOM 0 0 5,838 -5,838 .0% 0 0 0 .0% 0 0 0 25,056 -25,056 .0% 0 0 0 .0% 0 81,154 .0
Totals 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 38,918 -38,918 .0% 0 0 0 .0% 0 126,054 .0%