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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 L5F23Y1DG2 50KA 3 PH 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 1 159 -159 .0% 159 74 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 596 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 241 .0
6506 Zone 6 Mid-Atlantic 0 0 172 -172 .0% 0 40 -40 .0% 40 1 178 142 35 124.6% 0 40 138 445.0% 220 966 18.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 3 502 -502 .0% 502 391 .0
6510 Zone 10 Southeast 0 0 355 -355 .0% 2 335 -335 .0% 335 0 0 294 -294 .0% 2 335 -335 .0% 515 355 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 200 0 200 .0% 0 0 200 .0% 0 0 .0
Totals 0 0 527 -527 .0% 2 375 -375 .0% 375 2 378 901 -523 41.9% 6 1,036 -658 36.4% 1,757 2,623 14.4%