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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 T102P 24HR TIME SWTCH/PLS GRAY
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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 -4 -220 0 -220 .0% 0 0 -220 .0% 0 -5 -272 0 -272 .0% -2 -113 -159 240.7% -234 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 272 0 272 .0% 1 56 216 485.7% 115 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 51 54 94.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 52 0 52 .0% 0 0 52 .0% 549 434 11.9
6504 Zone 4 Mid Central 0 0 170 -170 .0% 2 174 -174 .0% 174 0 0 226 -226 .0% 3 261 -261 .0% 313 171 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 52 188 -136 27.6% 2 195 -143 26.6% 195 187 27.8
6506 Zone 6 Mid-Atlantic 0 0 100 -100 .0% 0 0 0 .0% 103 3 155 275 -120 56.3% 2 197 -42 78.6% 715 796 19.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 103 165 -62 62.4% 3 172 -69 59.8% 850 689 14.9
6511 Zone 11 Florida 4 220 0 220 .0% 0 0 220 .0% 0 15 795 610 185 130.3% 11 629 166 126.3% 1,387 1,088 73.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 11 -11 .0% 376 210 .0
Totals 0 0 270 -270 .0% 2 174 -174 .0% 277 23 1,208 1,473 -265 82.0% 20 1,408 -200 85.7% 4,317 3,629 33.2%