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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 017800231 TCC 111.0 STU 180 1D SYNC
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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
6302 International 0 0 1,393 -1,393 .0% 200 1,212 -1,212 .0% 1,212 400 3,839 1,971 1,867 194.7% 300 1,961 1,878 195.7% 3,439 2,208 173.8
Totals 0 0 1,393 -1,393 .0% 200 1,212 -1,212 .0% 1,212 400 3,839 1,971 1,868 194.7% 300 1,961 1,878 195.7% 3,439 2,208 173.8%