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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 H10S23D1DG1 100KA 3PH HLD 120/240 SPD
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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
6504 Zone 4 Mid Central 0 0 -208 208 .0% -1 -205 205 .0% -205 0 0 237 -237 .0% 1 205 -205 .0% 205 202 .0
6512 Zone 12 South Centra 0 0 424 -424 .0% 2 411 -411 .0% 411 0 0 563 -563 .0% 3 616 -616 .0% 837 888 .0
Totals 0 0 216 -216 .0% 1 206 -206 .0% 206 0 0 800 -800 .0% 4 821 -821 .0% 1,042 1,090 .0%