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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 GE777 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 -437 437 .0% -1 -145 145 .0% -145 0 0 -9,344 9,344 .0% -40 -7,042 7,042 .0% -9,012 -11,670 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% -1 -130 130 .0% -130 -1 -250 282 -532 -88.6% -1 -20 -230 1,250.0% -20 307 -81.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 304 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 927 -927 .0% 8 858 -858 .0% 858 927 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 863 -863 .0% 8 858 -858 .0% 728 1,248 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 269 -269 .0% 2 262 -262 .0% 390 462 .0
6512 Zone 12 South Centra 0 0 437 -437 .0% 1 145 -145 .0% 145 0 0 6,215 -6,215 .0% 21 4,823 -4,823 .0% 6,664 7,634 .0
Totals 0 0 0 0 .0% -1 -130 130 .0% -130 -1 -250 -787 537 31.7% -2 -261 11 95.7% -392 -788 31.7%