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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	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		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	0	0	0	.0%	-2	-123	123	.0%	-123	-8	-536	0	-536	.0%	-2	-123	-413	435.7%	-316	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	149	57	92	261.4%	1	62	87	240.3%	206	192	77.6
6200	POS Purchases	1	79	0	79	.0%	1	60	19	131.6%	60	7	513	0	513	.0%	5	305	208	168.1%	594	0	.0
6501	Zone 1 Pacific North	0	0	125	-125	.0%	3	207	-207	.0%	207	0	0	673	-673	.0%	13	823	-823	.0%	895	768	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	355	105	250	338.0%	2	110	245	322.7%	327	366	96.9
6505	Zone 5 Northeast	1	79	0	79	.0%	0	0	79	.0%	0	2	150	-58	208	-258.6%	-1	-62	212	-241.9%	-62	6	2,500.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	7	0	7	.0%	0	0	7	.0%	72	87	8.0
6508	Zone 8 Southwest	0	0	173	-173	.0%	3	185	-185	.0%	185	10	710	200	509	353.9%	4	246	464	288.6%	463	297	239.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	220	58	162	379.3%	1	62	158	354.8%	123	187	117.6
6511	Zone 11 Florida	1	79	-2	81	-3,950.0%	0	-2	81	-3,950.0%	-2	4	259	57	201	451.6%	1	60	199	431.6%	265	324	79.9
6512	Zone 12 South Centra	0	0	60	-60	.0%	1	62	-62	.0%	62	1	71	49	21	142.5%	1	62	9	114.5%	62	131	54.1
Totals		3	237	356	-119	66.5%	6	389	-152	60.9%	389	26	1,898	1,141	757	166.3%	25	1,545	353	122.8%	2,629	2,358	80.4%