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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 DTSX-B-240-MB DFRST TMR,19-00816,MASTER
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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
6512 Zone 12 South Centra 320 2,561 874 1,687 293.0% 80 885 1,676 289.3% 885 1,200 11,923 725 11,197 1,643.5% 80 885 11,038 1,347.2% 15,726 17,215 69.2
Totals 320 2,561 874 1,687 293.0% 80 885 1,676 289.3% 885 1,200 11,923 725 11,198 1,644.5% 80 885 11,038 1,347.2% 15,726 17,215 69.2%