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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 L5F23Y2DG1 50 KA 3PH Y 277/480 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% 0 0 0 .0% 0 0 0 0 0 .0% -2 -272 272 .0% -272 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 109 0 109 .0% 0 0 109 .0% 0 0 .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% 1,323 1,404 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 1 136 -136 .0% 283 323 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 145 0 145 .0% 0 0 145 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 562 -562 .0% 4 545 -545 .0% 545 924 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 254 709 -455 35.8% 3 409 -155 62.1% 1,879 2,651 9.5%