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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 K4221-33 PHOTO CONTROL-THRML,50 BU
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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
6504 Zone 4 Mid Central 0 0 -41 41 .0% 12 -40 40 .0% -40 0 0 -34 34 .0% 12 -40 40 .0% -40 -41 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1,400 1,358 197 1,161 689.3% 400 290 1,068 468.2% 1,199 197 689.3
Totals 0 0 -41 41 .0% 12 -40 40 .0% -40 1,400 1,358 163 1,195 833.1% 412 250 1,108 543.2% 1,159 156 870.5%