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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 017601071 TSM1 STUHZ 180 1D SYNC HO
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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 1,000 3,013 4,952 -1,939 60.8% 2,000 5,017 -2,004 60.0% 5,017 2,000 6,026 4,110 1,915 146.6% 2,000 5,017 1,009 120.1% 7,360 4,952 121.6
Totals 1,000 3,013 4,952 -1,939 60.8% 2,000 5,017 -2,004 60.0% 5,017 2,000 6,026 4,110 1,916 146.6% 2,000 5,017 1,009 120.1% 7,360 4,952 121.6%