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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 IG2200-FMK IG2200XX SERIES FLUSH MOU
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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% -1 3 -3 .0% 3 0 0 0 0 .0% -2 6 -6 .0% 0 0 .0
6135 Amazon 1 21 171 -150 12.2% 5 147 -126 14.2% 147 8 277 838 -561 33.0% 19 741 -464 37.3% 1,498 1,271 21.7
6501 Zone 1 Pacific North 0 0 -4 4 .0% 1 -3 3 .0% -3 0 0 -7 7 .0% 2 -6 6 .0% 0 -1 .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% 42 72 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 59 50 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
6510 Zone 10 Southeast 1 15 0 15 .0% 0 0 15 .0% 0 1 15 0 15 .0% 0 0 15 .0% 160 82 18.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 3 40 -40 .0% 40 20 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 14 13 1 107.6% 1 14 0 100.0% 117 72 19.4
Totals 2 36 167 -131 21.5% 5 147 -111 24.4% 147 12 334 879 -545 37.9% 23 795 -461 42.0% 1,916 1,566 21.3%