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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 L5F13Y1DG2 50KA 3 PH Y 120/208 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% -4 -531 531 .0% -531 -2 -319 0 -319 .0% -14 -1,852 1,533 17.2% -2,139 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 901 0 901 .0% 4 531 370 169.6% 818 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 125 190 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 287 338 .0
6504 Zone 4 Mid Central 2 319 145 174 220.0% 1 143 176 223.0% 143 10 1,585 506 1,078 313.0% 4 542 1,043 292.4% 3,802 3,521 45.0
6505 Zone 5 Northeast 1 159 0 159 .0% 0 0 159 .0% 0 6 901 287 614 313.9% 2 266 635 338.7% 982 1,030 87.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 478 0 478 .0% 0 0 478 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 423 -423 .0% 3 398 -398 .0% 685 787 .0
6511 Zone 11 Florida 0 0 564 -564 .0% 4 531 -531 .0% 531 0 0 3,140 -3,140 .0% 23 3,047 -3,047 .0% 3,334 3,439 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 2 266 -266 .0% 266 274 .0
Totals 3 478 709 -231 67.4% 1 143 335 334.2% 143 23 3,546 4,630 -1,084 76.5% 24 3,198 348 110.8% 8,303 9,579 37.0%