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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 EI777 PRODUCT
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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 -15 -807 0 -807 .0% 0 0 -807 .0% 0 -234 -12,351 -61 -12,290 20,247.5% -2 -45 -12,306 27,446.6% -69 -156 7,917.3
6205 Canada Zone 2 -1 -33 0 -33 .0% 0 0 -33 .0% 0 -1 -33 0 -33 .0% 0 0 -33 .0% 0 0 .0
6501 Zone 1 Pacific North 8 423 0 423 .0% 0 0 423 .0% 0 21 948 0 948 .0% 0 0 948 .0% 0 0 .0
6504 Zone 4 Mid Central 3 98 0 98 .0% 0 0 98 .0% 0 5 188 0 188 .0% 0 0 188 .0% 23 50 376.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 357 21 336 1,700.0% 1 22 335 1,622.7% 22 67 532.8
6506 Zone 6 Mid-Atlantic -4 -223 0 -223 .0% 0 0 -223 .0% 0 152 8,281 0 8,281 .0% 0 0 8,281 .0% 0 0 .0
6508 Zone 8 Southwest 4 257 0 257 .0% 0 0 257 .0% 0 6 341 0 341 .0% 0 0 341 .0% 0 0 .0
6510 Zone 10 Southeast 3 189 0 189 .0% 0 0 189 .0% 0 15 866 40 826 2,165.0% 1 23 843 3,765.2% 23 40 2,165.0
6511 Zone 11 Florida 1 63 0 63 .0% 0 0 63 .0% 0 -22 -1,263 0 -1,263 .0% 0 0 -1,263 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 17 930 0 930 .0% 0 0 930 .0% 0 0 .0
Totals -1 -33 0 -33 .0% 0 0 -33 .0% 0 -31 -1,736 0 -1,736 .0% 0 0 -1,736 .0% -1 1 -173,600.0%