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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 BEZ-55BLACKU UWZ BEZEL,55 X 55,BLACK
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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 -10 -17 0 -17 .0% -30 -48 31 35.4% -48 -56 -89 0 -89 .0% -66 -105 16 84.7% -129 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 21 36 61 4 57 1,525.0% 24 38 23 160.5% 121 4 1,525.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 52 .0
6511 Zone 11 Florida 10 17 47 -30 36.1% 30 48 -31 35.4% 48 56 89 96 -7 92.6% 66 105 -16 84.7% 129 120 74.1
6512 Zone 12 South Centra 0 0 62 -62 .0% 1 3 -3 .0% 61 72 191 235 -44 81.1% 76 187 4 102.1% 374 567 33.6
Totals 0 0 109 -109 .0% 1 3 -3 .0% 82 108 252 338 -86 74.5% 101 228 24 110.5% 514 746 33.7%