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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 22T904A BRKT-RETAINER ASSEMBLY
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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
6142 Intermatic Store 0 0 29 -29 .0% 0 0 0 .0% 22 0 0 70 -70 .0% 13 39 -39 .0% 61 75 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 9 18 11.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 4 6 -6 .0% 37 58 .0
6511 Zone 11 Florida 0 0 49 -49 .0% 30 47 -47 .0% 47 0 0 40 -40 .0% 30 47 -47 .0% 47 49 .0
Totals 0 0 78 -78 .0% 30 47 -47 .0% 69 1 2 116 -114 1.7% 47 92 -90 2.1% 154 208 .9%