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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 WP5000G W/P CVR,SGL,VRT/HRZ 2.25
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -4 4 .0% -4 0 .0
6200 POS Purchases 45 257 0 257 .0% 0 0 257 .0% 16 46 263 0 263 .0% 0 0 263 .0% 181 0 .0
6205 Canada Zone 2 0 0 9 -9 .0% 3 9 -9 .0% 9 6 16 120 -104 13.2% 40 129 -113 12.4% 173 129 12.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 9 48 -48 .0% 48 48 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 6 32 -32 .0% 32 40 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 18 104 4 100 2,600.0% 1 4 100 2,600.0% 4 4 2,600.0
Totals 45 257 9 248 2,855.5% 3 9 248 2,855.5% 25 94 524 212 312 247.1% 55 209 315 250.7% 434 221 237.1%