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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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Item Number 012800011 THE 111 STU 180 1D SYNC
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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
Region Region 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
6302 International 0 0 1,507 -1,507 .0% 1,728 1,304 -1,304 .0% 1,304 1,728 4,360 1,250 3,109 348.5% 1,728 1,304 3,056 334.3% 1,304 1,507 289.3
6306 South America 1,080 1,916 0 1,916 .0% 0 0 1,916 .0% 0 1,080 1,916 0 1,916 .0% 0 0 1,916 .0% 0 0 .0
Totals 1,080 1,916 1,507 409 127.1% 1,728 1,304 612 146.9% 1,304 2,808 6,276 1,250 5,026 502.0% 1,728 1,304 4,972 481.2% 1,304 1,507 416.4%