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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 FD60MP PLATE ONLY FOR FD60M
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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
6142 Intermatic Store 0 0 6 -6 .0% 1 6 -6 .0% 6 1 6 17 -11 33.3% 3 18 -12 33.3% 24 19 31.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 21 56 -56 .0% 56 69 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 7 0 7 .0% 0 0 7 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 51 177 197 -20 89.8% 64 193 -16 91.7% 193 197 89.8
Totals 0 0 6 -6 .0% 1 6 -6 .0% 6 54 190 271 -81 70.1% 88 267 -77 71.1% 273 285 66.6%