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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 FM1STUZ-240 TIME SWITCH,CLOCK FACE,24
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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 -8 -286 0 -286 .0% -2 -62 -224 461.2% -62 -30 -1,037 0 -1,037 .0% -21 -647 -390 160.2% -1,812 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,571 .0
6508 Zone 8 Southwest 4 143 614 -471 23.2% 50 638 -495 22.4% 638 63 1,133 850 282 133.1% 61 977 156 115.9% 2,755 2,539 44.6
6510 Zone 10 Southeast 1 36 0 36 .0% 0 0 36 .0% 0 2 71 147 -76 48.2% 13 153 -82 46.4% 433 202 35.1
6511 Zone 11 Florida 2 71 0 71 .0% 0 0 71 .0% 0 7 242 0 242 .0% 0 0 242 .0% 169 133 181.9
6512 Zone 12 South Centra 1 36 61 -25 59.0% 2 62 -26 58.0% 62 6 204 204 0 99.6% 7 216 -12 94.4% 582 1,600 12.7
Totals 0 0 675 -675 .0% 50 638 -638 .0% 638 50 680 1,201 -521 56.6% 60 699 -19 97.2% 2,127 6,045 11.2%