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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 FD30MP PLATE ONLY FOR FD30M
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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 7 44 37 7 118.9% 6 35 9 125.7% 73 37 118.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 27 78 0 78 .0% 0 0 78 .0% 284 15 520.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 4 12 -12 .0% 12 13 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 7 0 7 .0% 0 0 7 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 36 129 50 79 258.0% 10 47 82 274.4% 369 71 181.6%