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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 023550221 TSM3 01 SIEMENS
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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 -18 18 .0% 200 279 -279 .0% 279 448 1,055 -41 1,096 -2,515.4% 500 697 358 151.3% 4,227 -12,233 -8.6
Totals 0 0 -18 18 .0% 200 279 -279 .0% 279 448 1,055 -41 1,096 -2,573.1% 500 697 358 151.3% 4,227 -12,233 -8.6%