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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 162500172 PM F PLUG GERMANY 16A
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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 560 690 416 274 165.8% 0 0 690 .0% 508 560 690 794 -104 86.8% 560 508 182 135.8% 2,234 2,357 29.2
Totals 560 690 416 274 165.8% 0 0 690 .0% 508 560 690 794 -104 86.9% 560 508 182 135.8% 2,234 2,357 29.2%