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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 OP5BK24 PEDESTAL-2-GANG,24",BLACK
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 546 0 546 .0% 0 0 546 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 278 -278 .0% 0 0 0 .0% 0 970 .0
6504 Zone 4 Mid Central 0 0 110 -110 .0% 0 0 0 .0% 0 0 0 415 -415 .0% 0 0 0 .0% 0 1,294 .0
6505 Zone 5 Northeast 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 407 -407 .0% 0 0 0 .0% 0 1,412 .0
6506 Zone 6 Mid-Atlantic 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 0 0 0 .0% 0 778 .0
6508 Zone 8 Southwest 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 278 -278 .0% 0 0 0 .0% 0 970 .0
6510 Zone 10 Southeast 0 0 87 -87 .0% 0 0 0 .0% 0 0 0 346 -346 .0% 0 0 0 .0% 0 1,202 .0
6511 Zone 11 Florida 0 0 98 -98 .0% 0 0 0 .0% 0 0 0 420 -420 .0% 0 0 0 .0% 0 1,459 .0
6512 Zone 12 South Centra 0 0 110 -110 .0% 0 0 0 .0% 0 3 582 417 164 139.4% 0 0 582 .0% 0 1,456 39.9
Totals 0 0 691 -691 .0% 0 0 0 .0% 0 6 1,128 2,785 -1,657 40.5% 0 0 1,128 .0% 0 9,541 11.8%