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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 H20S23Y1DG1 200KA 3PH Y 120/208 SPD
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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 -2 -686 0 -686 .0% -1 -311 -375 220.5% -311 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 686 0 686 .0% 1 323 363 212.3% 323 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 349 -349 .0% 1 323 -323 .0% 323 379 .0
6504 Zone 4 Mid Central 0 0 353 -353 .0% 1 348 -348 .0% 348 6 2,057 292 1,764 702.0% 1 348 1,709 591.0% 1,741 353 582.7
6505 Zone 5 Northeast 0 0 377 -377 .0% 1 348 -348 .0% 348 1 343 1,710 -1,367 20.0% 5 1,640 -1,297 20.9% 1,640 1,775 19.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 343 0 343 .0% 0 0 343 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 2,743 0 2,743 .0% 0 0 2,743 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 696 412 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 1 311 -311 .0% 311 2,653 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 386 0 386 .0% 0 0 386 .0% 0 0 .0
Totals 0 0 730 -730 .0% 2 696 -696 .0% 696 17 5,872 2,681 3,191 219.0% 8 2,634 3,238 222.9% 4,723 5,572 105.3%