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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 148FD5054 DIAL-SCREENED (S)
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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 -50 -164 0 -164 .0% -20 -59 -105 277.9% -59 -100 -319 0 -319 .0% -70 -207 -112 154.1% -362 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 100 319 0 319 .0% 20 59 260 540.6% 215 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 50 164 59 105 277.9% 20 59 105 277.9% 59 100 319 196 122 161.9% 70 207 112 154.1% 362 445 71.6
Totals 0 0 59 -59 .0% 0 0 0 .0% 0 101 322 196 126 164.2% 20 59 263 545.7% 215 445 72.3%