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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 FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
6504 Zone 4 Mid Central 200 3,127 1,228 1,899 254.6% 100 1,302 1,825 240.1% 1,302 1,200 17,944 15,215 2,728 117.9% 1,250 16,339 1,605 109.8% 35,652 35,220 50.9
6508 Zone 8 Southwest 50 3,219 1,479 1,740 217.6% 25 1,485 1,734 216.7% 1,485 175 11,265 8,610 2,654 130.8% 150 8,911 2,354 126.4% 18,396 20,440 55.1
6512 Zone 12 South Centra 100 3,422 3,066 356 111.6% 93 2,929 493 116.8% 2,929 989 29,711 25,297 4,413 117.4% 943 26,259 3,452 113.1% 57,224 51,111 58.1
Totals 350 9,768 5,773 3,995 169.2% 218 5,716 4,052 170.8% 5,716 2,364 58,920 49,122 9,798 119.9% 2,341 51,461 7,459 114.4% 111,224 106,771 55.1%