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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 162500081 PT 200SF 180 GERMANY
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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 0 0 .0% 0 0 0 .0% 0 1,170 1,364 304 1,060 448.6% 660 444 920 307.2% 1,244 -1,246 -109.4
6307 Caribbean 0 0 60 -60 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 200 389 -389 .0% 389 280 .0
Totals 0 0 60 -60 .0% 0 0 0 .0% 0 1,170 1,364 413 951 330.2% 860 833 531 163.7% 1,633 -966 -141.2%