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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 GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW VOLT
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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 0 0 .0% 0 0 0 .0% 0 -7 -484 0 -484 .0% 0 0 -484 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 682 0 682 .0% 0 0 682 .0% 0 0 .0
6205 Canada Zone 2 5 286 106 180 269.8% 2 94 192 304.2% 94 19 845 224 620 375.5% 4 188 657 449.4% 1,317 702 120.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 390 0 390 .0% 0 0 390 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 859 294 565 292.1% 3 268 591 320.5% 364 398 215.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 102 -102 .0% 102 112 .0
6508 Zone 8 Southwest 1 116 0 116 .0% 0 0 116 .0% 0 1 116 0 116 .0% 0 0 116 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 2 178 -178 .0% 178 485 .0
Totals 6 402 106 296 379.2% 2 94 308 427.6% 94 35 2,408 1,115 1,293 215.9% 10 736 1,672 327.1% 1,961 1,697 141.8%