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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 FD430M 30MIN S/W TS W/O HLD DPST
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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 0 0 0 0 .0% 0 0 0 .0% 0 -12 -534 0 -534 .0% -11 -454 -80 117.6% -2,103 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 336 .0
6200 POS Purchases 0 0 17 -17 .0% 10 439 -439 .0% 439 9 399 22 376 1,804.6% 20 851 -452 46.8% 2,058 25 1,596.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 47 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 442 539 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 548 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 12 535 981 -446 54.5% 22 942 -407 56.7% 2,149 1,078 49.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 1,682 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 393 -393 .0% 9 395 -395 .0% 395 615 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 146 0 146 .0% 0 0 146 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 135 .0
Totals 0 0 17 -17 .0% 10 439 -439 .0% 439 13 594 1,396 -802 42.5% 40 1,734 -1,140 34.2% 4,813 3,276 18.1%