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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 T1975EHDR TIMER 24HR W/ 7D SKIP RAI
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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 1 228 0 228 .0% 0 0 228 .0% 0 1 228 0 228 .0% 0 0 228 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -1 -214 0 -214 .0% 0 0 -214 .0% 213 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 428 0 428 .0% 0 0 428 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 641 0 641 .0% 0 0 641 .0% 213 0 .0
6512 Zone 12 South Centra 5 1,138 1,398 -260 81.4% 7 1,402 -264 81.1% 1,402 38 8,288 2,146 6,141 386.1% 12 2,404 5,884 344.7% 11,835 8,655 95.7
Totals 6 1,366 1,398 -32 97.7% 7 1,402 -36 97.4% 1,402 43 9,371 2,146 7,225 436.6% 12 2,404 6,967 389.8% 12,261 8,655 108.2%