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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 BEZ-72PU UWZ BEZEL W/ PINS,72 X 72
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 64 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 8 25.0
6504 Zone 4 Mid Central 50 23 17 6 135.2% 93 19 4 121.0% 19 254 120 49 70 244.3% 330 61 59 196.7% 192 104 115.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 100 87 0 87 .0% 0 0 87 .0% 21 0 .0
Totals 50 23 17 6 135.2% 93 19 4 121.0% 19 355 209 49 160 426.5% 330 61 148 342.6% 277 112 186.6%