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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 010700261 TSM2 STUH 180 HG TG
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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 -33 -25 0 -25 .0% 0 0 -25 .0% 0 4,924 3,666 3,982 -316 92.0% 5,220 -5,229 8,895 -70.1% -18,250 12,122 30.2
Totals -33 -25 0 -25 .0% 0 0 -25 .0% 0 4,924 3,666 3,982 -316 92.0% 5,220 -5,229 8,895 -70.1% -18,250 12,122 30.2%