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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 L10F13Y1DG2 100KA 3PH Y 120/208 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 -214 0 -214 .0% 0 0 -214 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 211 0 211 .0% 0 0 211 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 161 0 161 .0% 0 0 161 .0% 390 0 .0
6501 Zone 1 Pacific North 1 237 0 237 .0% 0 0 237 .0% 0 1 237 0 237 .0% 0 0 237 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 1,054 0 1,054 .0% 0 0 1,054 .0% 214 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 214 255 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 214 645 -431 33.1% 3 596 -382 35.9% 596 645 33.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 448 211 237 212.3% 1 199 249 225.1% 1,055 338 132.5
6512 Zone 12 South Centra 1 237 0 237 .0% 0 0 237 .0% 0 1 237 0 237 .0% 0 0 237 .0% 428 0 .0
Totals 2 474 0 474 .0% 0 0 474 .0% 0 11 2,348 856 1,492 274.2% 4 795 1,553 295.3% 2,897 1,238 189.6%