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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 K4221-33P PHOTO CONTROL-THRML,50 BU
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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
6505 Zone 5 Northeast 200 388 917 -529 42.3% 700 1,224 -836 31.6% 1,224 3,850 6,405 5,750 654 111.3% 8,400 8,830 -2,425 72.5% 19,404 7,590 84.3
Totals 200 388 917 -529 42.3% 700 1,224 -836 31.6% 1,224 3,850 6,405 5,750 655 111.3% 8,400 8,830 -2,425 72.5% 19,404 7,590 84.3%