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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 022850301 THE 211 QRTZH 143 1D HOLD
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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 1,782 -1,782 .0% 3,000 2,152 -2,152 .0% 2,152 10,474 6,541 3,916 2,624 167.0% 12,111 4,947 1,594 132.2% 9,760 4,775 136.9
Totals 0 0 1,782 -1,782 .0% 3,000 2,152 -2,152 .0% 2,152 10,474 6,541 3,916 2,625 167.0% 12,111 4,947 1,594 132.2% 9,760 4,775 136.9%