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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 130LV1076 TERM-PIERCE (S)
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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
6510 Zone 10 Southeast 0 0 132 -132 .0% 0 0 0 .0% 128 15,000 200 769 -569 25.9% 35,000 648 -448 30.8% 1,372 792 25.2
Totals 0 0 132 -132 .0% 0 0 0 .0% 128 15,000 200 769 -569 26.0% 35,000 648 -448 30.8% 1,372 792 25.2%