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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 2T2503A CASE ASSY-R/T,PLAS,BGE(S0
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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
6142 Intermatic Store 0 0 168 -168 .0% 2 103 -103 .0% 155 2 105 473 -368 22.1% 8 403 -298 26.0% 929 785 13.3
6504 Zone 4 Mid Central 0 0 158 -158 .0% 6 161 -161 .0% 161 15 427 494 -67 86.4% 20 532 -105 80.2% 980 1,040 41.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 252 26 226 969.2% 1 27 225 933.3% 27 26 969.2
Totals 0 0 326 -326 .0% 8 264 -264 .0% 316 26 784 993 -209 78.9% 29 962 -178 81.4% 1,936 1,851 42.3%