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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 EI230 TIMER,IVORY,2/4/8/12
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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
6135 Amazon 6 161 0 161 .0% 0 0 161 .0% 0 23 616 0 616 .0% 0 0 616 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 34 0 34 .0% 0 0 34 .0% 143 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 201 0 201 .0% 0 0 201 .0% 0 0 .0
Totals 6 161 0 161 .0% 0 0 161 .0% 0 30 851 0 851 .0% 0 0 851 .0% 143 0 .0%