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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 27LV305 RETNR-CABLE,BLK(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 0 343 -343 .0% 0 0 0 .0% 347 10,000 350 1,484 -1,134 23.5% 35,000 1,213 -863 28.8% 2,600 1,543 22.6
Totals 0 0 343 -343 .0% 0 0 0 .0% 347 10,000 350 1,484 -1,134 23.5% 35,000 1,213 -863 28.8% 2,600 1,543 22.6%