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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 H10S23Y2DG2 100KA 3PH Y 277/480 SPD A
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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 -1 -258 0 -258 .0% -1 -248 -10 104.0% -248 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 258 0 258 .0% 1 243 15 106.1% 243 0 .0
6302 International 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 0 0 0 .0% 243 208 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 269 -269 .0% 1 248 -248 .0% 248 291 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 470 -470 .0% 2 487 -487 .0% 487 470 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 18 264 -246 6.8% 1 243 -225 7.4% 504 264 6.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 258 200 58 129.0% 1 189 69 136.5% 189 200 129.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 1,153 0 1,153 .0% 0 0 1,153 .0% 0 359 321.1
6512 Zone 12 South Centra 0 0 252 -252 .0% 1 243 -243 .0% 243 0 0 209 -209 .0% 1 243 -243 .0% 748 528 .0
Totals 0 0 269 -269 .0% 1 243 -243 .0% 243 5 1,429 1,523 -94 93.8% 6 1,405 24 101.7% 2,414 2,320 61.5%