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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 ST777 PRODUCT
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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 -24 -1,571 0 -1,571 .0% 0 0 -1,571 .0% 0 -139 -9,154 0 -9,154 .0% 0 0 -9,154 .0% -674 0 .0
6501 Zone 1 Pacific North 3 177 0 177 .0% 0 0 177 .0% 0 51 3,343 0 3,343 .0% 0 0 3,343 .0% 0 0 .0
6504 Zone 4 Mid Central 2 77 0 77 .0% 0 0 77 .0% 0 9 517 0 517 .0% 0 0 517 .0% 0 0 .0
6505 Zone 5 Northeast 8 538 0 538 .0% 0 0 538 .0% 0 36 2,382 0 2,382 .0% 0 0 2,382 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic -1 -67 0 -67 .0% 0 0 -67 .0% 0 10 685 0 685 .0% 0 0 685 .0% 0 0 .0
6508 Zone 8 Southwest 1 67 0 67 .0% 0 0 67 .0% 0 9 576 0 576 .0% 0 0 576 .0% 0 0 .0
6510 Zone 10 Southeast 5 354 0 354 .0% 0 0 354 .0% 0 7 485 0 485 .0% 0 0 485 .0% 0 0 .0
6511 Zone 11 Florida 2 155 0 155 .0% 0 0 155 .0% 0 -1 -42 0 -42 .0% 0 0 -42 .0% 674 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 202 0 202 .0% 0 0 202 .0% 0 0 .0
Totals -4 -270 0 -270 .0% 0 0 -270 .0% 0 -15 -1,006 0 -1,006 .0% 0 0 -1,006 .0% 0 0 .0%