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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 MB-DIN DIN RAIL MTG BASE FOR FM2
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 3 23 -23 .0% 23 96 .0
6512 Zone 12 South Centra 0 0 46 -46 .0% 2 15 -15 .0% 15 0 0 86 -86 .0% 4 31 -31 .0% 31 94 .0
Totals 0 0 46 -46 .0% 2 15 -15 .0% 15 0 0 182 -182 .0% 7 54 -54 .0% 54 190 .0%