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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 M20S13Y1DG3
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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 0 351 -351 .0% 0 0 0 .0% 0 0 0 2,048 -2,048 .0% 0 0 0 .0% 0 4,215 .0
6501 Zone 1 Pacific North 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,650 -3,650 .0% 0 0 0 .0% 0 12,645 .0
6504 Zone 4 Mid Central 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,650 -3,650 .0% 0 0 0 .0% 0 12,645 .0
6505 Zone 5 Northeast 0 0 1,054 -1,054 .0% 0 0 0 .0% 0 0 0 4,246 -4,246 .0% 0 0 0 .0% 0 14,735 .0
6506 Zone 6 Mid-Atlantic 0 0 562 -562 .0% 0 0 0 .0% 0 0 0 2,328 -2,328 .0% 0 0 0 .0% 0 8,114 .0
6508 Zone 8 Southwest 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,650 -3,650 .0% 0 0 0 .0% 0 12,645 .0
6510 Zone 10 Southeast 0 0 861 -861 .0% 0 0 0 .0% 0 0 0 3,611 -3,611 .0% 0 0 0 .0% 0 12,540 .0
6511 Zone 11 Florida 0 0 1,036 -1,036 .0% 0 0 0 .0% 0 0 0 4,372 -4,372 .0% 0 0 0 .0% 0 15,192 .0
6512 Zone 12 South Centra 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,650 -3,650 .0% 0 0 0 .0% 0 12,645 .0
Totals 0 0 7,236 -7,236 .0% 0 0 0 .0% 0 0 0 31,205 -31,205 .0% 0 0 0 .0% 0 105,376 .0%