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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 M24S23Y2DG1 7M, 240 KA, T2F, 3-PHASE,
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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
6302 International 0 0 530 -530 .0% 0 0 0 .0% 0 3 1,871 8,415 -6,544 22.2% 12 7,659 -5,788 24.4% 7,659 9,248 20.2
Totals 0 0 530 -530 .0% 0 0 0 .0% 0 3 1,871 8,415 -6,544 22.2% 12 7,659 -5,788 24.4% 7,659 9,248 20.2%