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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 H20S23Y2DG2 200KA 3PH Y 277/480 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 1 386 0 386 .0% 0 0 386 .0% 0 1 386 0 386 .0% -12 -4,360 4,746 -8.8% -4,751 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -357 0 -357 .0% 12 4,360 -4,717 -8.1% 4,751 0 .0
6504 Zone 4 Mid Central 1 528 736 -208 71.7% 2 727 -199 72.6% 727 11 4,544 610 3,933 743.8% 2 727 3,817 625.0% 727 736 617.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 604 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 528 0 528 .0% 0 0 528 .0% 392 468 112.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 3,087 0 3,087 .0% 0 0 3,087 .0% 392 375 823.2
6510 Zone 10 Southeast 2 1,055 0 1,055 .0% 0 0 1,055 .0% 0 2 1,055 0 1,055 .0% 0 0 1,055 .0% 0 0 .0
6511 Zone 11 Florida -1 -386 0 -386 .0% 0 0 -386 .0% 0 0 0 6,175 -6,175 .0% 16 5,813 -5,813 .0% 6,597 8,626 .0
6512 Zone 12 South Centra 4 2,111 0 2,111 .0% 0 0 2,111 .0% 0 4 2,111 2,251 -140 93.7% 6 2,180 -69 96.8% 2,180 2,251 93.7
Totals 7 3,694 736 2,958 501.9% 2 727 2,967 508.1% 727 26 11,354 9,036 2,318 125.6% 24 8,720 2,634 130.2% 10,680 13,060 86.9%