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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 FM1MNTGKIT FM/1 MOUNTING KIT
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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
6508 Zone 8 Southwest 50 67 206 -139 32.5% 200 210 -143 31.9% 210 250 335 273 61 122.2% 300 315 20 106.3% 315 309 108.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 200 200 0 200 .0% 0 0 200 .0% 0 0 .0
Totals 50 67 206 -139 32.5% 200 210 -143 31.9% 210 450 535 273 262 195.9% 300 315 220 169.8% 315 309 173.1%