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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 MP5BKS3L MOUNTING PLATE-30A, 2-1/8
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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
6501 Zone 1 Pacific North 0 0 3 -3 .0% 0 0 0 .0% 0 -1 -9 13 -22 -66.7% 0 0 -9 .0% 0 47 -19.1
6504 Zone 4 Mid Central 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 62 .0
6505 Zone 5 Northeast 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 68 .0
6506 Zone 6 Mid-Atlantic 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 37 .0
6508 Zone 8 Southwest 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 47 .0
6510 Zone 10 Southeast 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 0 58 .0
6511 Zone 11 Florida 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 70 .0
6512 Zone 12 South Centra 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 70 .0
Totals 0 0 33 -33 .0% 0 0 0 .0% 0 -1 -9 131 -140 -6.8% 0 0 -9 .0% 0 459 -1.9%