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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 IOS-DPBV-WH VACANCY ONLY IN-WALL SENS
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 40 275 0 275 .0% 0 0 275 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 1,507 -1,507 .0% 1,500 9,903 -9,903 .0% 9,903 0 0 1,250 -1,250 .0% 1,500 9,903 -9,903 .0% 9,985 2,247 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 689 -689 .0% 93 690 -690 .0% 690 689 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 12 89 -89 .0% 89 91 .0
Totals 0 0 1,507 -1,507 .0% 1,500 9,903 -9,903 .0% 9,903 41 287 2,030 -1,743 14.1% 1,605 10,682 -10,395 2.6% 10,790 3,027 9.4%