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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 017651161 TSM1 STU 181 1D SYNC IGUI
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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
6306 South America 0 0 3,012 -3,012 .0% 5,000 5,071 -5,071 .0% 5,071 0 0 6,499 -6,499 .0% 13,000 9,906 -9,906 .0% 20,048 12,416 .0
Totals 0 0 3,012 -3,012 .0% 5,000 5,071 -5,071 .0% 5,071 0 0 6,499 -6,499 .0% 13,000 9,906 -9,906 .0% 20,048 12,416 .0%