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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	EP100C 24 HR ELECTRONIC TIME SWI

		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	0	0	0	0	.0%	-4	-573	573	.0%	-573	-7	-436	0	-436	.0%	-8	-1,039	603	41.9%	-1,649	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	438	0	438	.0%	6	499	-61	87.7%	1,114	0	.0
6306	South America	48	786	537	249	146.3%	48	775	11	101.4%	775	144	2,403	2,318	84	103.6%	192	3,098	-695	77.5%	4,698	3,348	71.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	613	170	443	360.5%	2	166	447	369.2%	430	909	67.4
6504	Zone 4 Mid Central	0	0	671	-671	.0%	3	495	-495	.0%	670	12	845	1,383	-538	61.0%	11	1,285	-440	65.7%	1,937	2,009	42.0
6505	Zone 5 Northeast	3	292	89	203	328.0%	0	0	292	.0%	88	4	379	253	125	149.2%	2	166	213	228.3%	1,701	1,796	21.1
6506	Zone 6 Mid-Atlantic	0	0	435	-435	.0%	0	0	0	.0%	439	4	350	762	-412	45.9%	4	338	12	103.5%	1,045	1,095	31.9
6508	Zone 8 Southwest	0	0	332	-332	.0%	4	332	-332	.0%	332	27	2,799	608	2,190	459.9%	8	667	2,132	419.6%	1,462	1,455	192.3
6510	Zone 10 Southeast	14	764	0	764	.0%	0	0	764	.0%	0	72	4,053	1,694	2,359	239.2%	40	1,603	2,450	252.8%	5,146	8,601	47.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	263	166	97	158.4%	2	166	97	158.4%	342	413	63.6
6512	Zone 12 South Centra	3	292	423	-131	69.0%	5	430	-138	67.9%	430	4	466	678	-212	68.7%	9	762	-296	61.1%	1,206	1,049	44.4
Totals		68	2,134	2,487	-353	85.8%	56	1,459	675	146.2%	2,161	275	12,173	8,032	4,141	151.5%	268	7,711	4,462	157.8%	17,432	20,675	58.8%