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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 FD777 PRODUCT
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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
6000 POS Credit Accounts 0 0 -2,464 2,464 .0% -138 -2,515 2,515 .0% -2,515 -6 -32 -7,560 7,528 .4% -424 -7,936 7,904 .4% -7,937 -8,054 .3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 15 .0
6505 Zone 5 Northeast 0 0 524 -524 .0% 27 499 -499 .0% 499 0 0 1,684 -1,684 .0% 91 1,688 -1,688 .0% 1,688 1,820 .0
6506 Zone 6 Mid-Atlantic 0 0 313 -313 .0% 17 307 -307 .0% 307 0 0 2,474 -2,474 .0% 138 2,478 -2,478 .0% 2,478 2,528 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 32 0 32 .0% 0 0 32 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 1,627 -1,627 .0% 94 1,710 -1,710 .0% 1,710 0 0 1,451 -1,451 .0% 100 1,817 -1,817 .0% 1,818 1,729 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,949 -1,949 .0% 95 1,953 -1,953 .0% 1,953 1,949 .0
Totals 0 0 0 0 .0% 0 1 -1 .0% 1 0 0 1 -1 .0% 0 0 0 .0% 0 1 .0%