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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 H20S23D1DG2 200KA 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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 786 -786 .0% 2 727 -727 .0% 1,118 2,035 .0
6512 Zone 12 South Centra 5 2,638 0 2,638 .0% 0 0 2,638 .0% 0 5 2,638 0 2,638 .0% 0 0 2,638 .0% 0 0 .0
Totals 5 2,638 0 2,638 .0% 0 0 2,638 .0% 0 5 2,638 786 1,852 335.6% 2 727 1,911 362.8% 1,510 2,035 129.6%