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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 FC06-15M01 CABLE-BIT25 DISPLAY
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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 0 0 .0% 0 0 0 .0% 0 1 18 1 17 1,800.0% 0 0 18 .0% 19 19 94.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 20 181 -181 .0% 190 0 0 0 0 .0% 40 361 -361 .0% 762 0 .0
Totals 0 0 0 0 .0% 20 181 -181 .0% 190 1 18 1 17 1,800.0% 40 361 -343 4.9% 781 19 94.7%