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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 H20S21S1DG2 200KA SP 120/240 SPD A
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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 -1 -337 0 -337 .0% 0 0 -337 .0% -328 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 656 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 297 226 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 1 262 -262 .0% 262 203 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 1,673 0 1,673 .0% 0 0 1,673 .0% 0 0 .0
6504 Zone 4 Mid Central 5 1,809 0 1,809 .0% 0 0 1,809 .0% 0 6 2,171 326 1,845 665.9% 1 306 1,865 709.4% 962 326 665.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 648 332 316 195.1% 1 306 342 211.7% 634 332 195.1
6506 Zone 6 Mid-Atlantic 0 0 338 -338 .0% 1 328 -328 .0% 328 1 337 611 -274 55.1% 2 634 -297 53.1% 962 1,059 31.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -920 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,258 -3,258 .0% 10 3,060 -3,060 .0% 3,716 4,335 .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 1,752 .0
Totals 5 1,809 338 1,471 535.2% 1 328 1,481 551.5% 328 14 4,492 4,710 -218 95.3% 15 4,568 -76 98.3% 7,161 7,313 61.4%