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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 023500121 TSM3 QTUH 01 GR/SW W09
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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 0 249 -249 .0% 120 295 -295 .0% 295 0 0 1,182 -1,182 .0% 600 1,473 -1,473 .0% 1,473 1,225 .0
Totals 0 0 249 -249 .0% 120 295 -295 .0% 295 0 0 1,182 -1,182 .0% 600 1,473 -1,473 .0% 1,473 1,225 .0%