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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 H10S23Y1DG1 100KA 3PH Y 120/208 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -229 229 .0% -227 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 246 -246 .0% 246 0 0 0 0 .0% 2 476 -476 .0% 476 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 158 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 758 453 305 167.3% 1 229 529 331.0% 1,215 1,001 75.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 497 -497 .0% 2 459 -459 .0% 456 787 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 246 235 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -5 -1,215 0 -1,215 .0% 0 0 -1,215 .0% 1,232 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 1 229 -229 .0% 476 532 .0
Totals 0 0 0 0 .0% 1 246 -246 .0% 246 -2 -457 1,194 -1,651 -38.2% 5 1,164 -1,621 -39.2% 3,874 2,713 -16.8%