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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 L5F13Y2DG1 50KA 3 PH Y 277/480 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 0 0 0 0 .0% -1 -113 113 .0% -113 0 0 0 0 .0% 0 -6 6 .0% -470 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 116 118 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 431 0 431 .0% 0 0 431 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 629 -629 .0% 10 906 -906 .0% 1,892 698 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 45 .0
6504 Zone 4 Mid Central 0 0 235 -235 .0% 2 232 -232 .0% 232 4 457 396 60 115.3% 3 340 117 134.4% 456 1,116 40.9
6505 Zone 5 Northeast 2 314 242 72 129.7% 2 224 90 140.1% 224 5 699 781 -82 89.4% 7 761 -62 91.8% 1,466 1,219 57.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 229 0 229 .0% 0 0 229 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 1 108 -108 .0% 108 -90 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 116 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 2 215 -215 .0% 563 224 .0
6512 Zone 12 South Centra 0 0 357 -357 .0% 3 345 -345 .0% 345 0 0 74 -74 .0% 1 130 -130 .0% 1,059 3,757 .0
Totals 2 314 834 -520 37.6% 6 688 -374 45.6% 688 16 1,816 2,189 -373 82.9% 24 2,454 -638 74.0% 5,306 7,087 25.6%