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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 24EB5524 PLT-DBL,T/DEC,PTD/SCRD(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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -13 13 .0% 4 -9 9 .0% -9 -13 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 6 -49 55 -12.2% -9 -49 55 -12.2% -49 -49 -12.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 25 0 25 .0% 0 0 25 .0% 12 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 31 -62 93 -50.0% -5 -58 89 -53.4% -46 -62 -50.0%