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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 FF5MH 5 MIN S/W TS W/HOLD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -143 0 -143 .0% -7 -115 -28 124.3% -170 0 .0
6200 POS Purchases 2 40 0 40 .0% 0 0 40 .0% 0 10 186 5 181 3,720.0% 7 115 71 161.7% 152 5 3,720.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 106 201 -95 52.7% 14 200 -94 53.0% 404 316 33.5
6505 Zone 5 Northeast 9 134 0 134 .0% 0 0 134 .0% 0 9 134 102 32 131.3% 8 97 37 138.1% 205 102 131.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 37 136 -99 27.2% 11 133 -96 27.8% 295 419 8.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,933 -6,933 .0% 570 6,913 -6,913 .0% 7,020 6,933 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 5 61 -61 .0% 337 93 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -79 .0
Totals 11 174 0 174 .0% 0 0 174 .0% 0 19 320 7,434 -7,114 4.3% 608 7,404 -7,084 4.3% 8,298 7,789 4.1%