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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 TS777 PRODUCT
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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 0 405 0 405 .0% 0 0 405 .0% 0 -4 -1,069 0 -1,069 .0% 0 0 -1,069 .0% -1,571 -2,200 48.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -465 0 -465 .0% 0 0 -465 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 666 0 666 .0% 0 0 666 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 641 641 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 120 0 120 .0% 0 0 120 .0% 0 0 .0
6508 Zone 8 Southwest 1 60 0 60 .0% 0 0 60 .0% 0 3 748 0 748 .0% 0 0 748 .0% 0 1,559 47.9
6511 Zone 11 Florida -1 -465 0 -465 .0% 0 0 -465 .0% 0 -1 -465 0 -465 .0% 0 0 -465 .0% 465 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 465 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -1 -465 0 -465 .0% 0 0 -465 .0% 0 0 .0%