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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 H20S23Y2DG1 200KA 3PH Y 277/480 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 -2 -686 0 -686 .0% 0 0 -686 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 686 0 686 .0% 0 0 686 .0% 0 0 .0
6302 International 1 261 0 261 .0% 0 0 261 .0% 0 31 6,969 0 6,969 .0% 0 0 6,969 .0% 0 0 .0
6504 Zone 4 Mid Central 2 937 0 937 .0% 0 0 937 .0% 0 3 1,405 327 1,078 429.6% 1 323 1,082 434.9% 671 771 182.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 696 412 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 686 0 686 .0% 0 0 686 .0% 348 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 696 397 .0
Totals 3 1,198 0 1,198 .0% 0 0 1,198 .0% 0 36 9,060 327 8,733 2,770.6% 1 323 8,737 2,804.9% 2,411 1,580 573.4%