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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	FD15MHW 15MIN S/W T/S W/HOLD SPST

		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
6000	POS Credit Accounts	-26	-565	0	-565	.0%	-10	-183	-382	308.7%	-183	-88	-1,826	0	-1,826	.0%	-35	-638	-1,188	286.2%	-1,318	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	4	73	-73	.0%	73	4	80	60	19	132.0%	4	73	7	109.5%	73	73	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6200	POS Purchases	0	0	7	-7	.0%	10	183	-183	.0%	183	85	1,799	14	1,784	12,147.1%	52	953	846	188.7%	1,275	16	11,243.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	82	29	53	282.7%	2	30	52	273.3%	95	77	106.4
6501	Zone 1 Pacific North	1	10	0	10	.0%	0	0	10	.0%	0	2	28	-29	57	-96.5%	-2	-29	57	-96.5%	-29	-29	-96.5
6504	Zone 4 Mid Central	28	609	183	426	332.7%	10	183	426	332.7%	183	91	1,890	562	1,327	335.7%	33	602	1,288	313.9%	1,085	1,248	151.4
6505	Zone 5 Northeast	5	111	24	87	462.5%	2	23	88	482.6%	23	14	291	236	54	122.8%	14	231	60	125.9%	465	512	56.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	37	18	19	205.5%	1	17	20	217.6%	243	211	17.5
6508	Zone 8 Southwest	2	38	0	38	.0%	0	0	38	.0%	0	2	38	53	-15	71.6%	3	53	-15	71.6%	171	296	12.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	94	55	39	170.9%	4	59	35	159.3%	1,377	1,260	7.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	200	-200	.0%	23	329	-329	.0%	614	346	.0
6512	Zone 12 South Centra	0	0	92	-92	.0%	5	92	-92	.0%	92	57	761	620	140	122.6%	53	627	134	121.3%	4,209	1,308	58.1
Totals		10	203	379	-176	53.5%	21	371	-168	54.7%	371	179	3,274	1,818	1,456	180.0%	152	2,307	967	141.9%	8,358	5,318	61.5%