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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 L10F23N4DG1 100KA 3PH D 440-480 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 -1 -325 0 -325 .0% 0 0 -325 .0% 0 -1 -325 0 -325 .0% 0 0 -325 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 325 0 325 .0% 0 0 325 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 294 0 294 .0% 0 0 294 .0% 297 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 1 279 -279 .0% 576 303 .0
6506 Zone 6 Mid-Atlantic 1 325 0 325 .0% 0 0 325 .0% 0 1 325 0 325 .0% 0 0 325 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 619 303 316 204.2% 1 279 340 221.8% 873 303 204.2%