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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 P1251P-A PORT.TMR W/GFCI,PC+2 REPT
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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
6504 Zone 4 Mid Central 450 12,282 0 12,282 .0% 0 0 12,282 .0% 0 900 24,563 3,924 20,639 625.9% 500 12,464 12,099 197.0% 21,859 5,844 420.3
Totals 450 12,282 0 12,282 .0% 0 0 12,282 .0% 0 900 24,563 3,924 20,639 625.9% 500 12,464 12,099 197.0% 21,859 5,844 420.3%