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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 FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24
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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 50 1,735 3,117 -1,382 55.6% 100 3,195 -1,460 54.3% 3,195 247 8,572 8,837 -265 97.0% 300 9,585 -1,013 89.4% 16,496 14,478 59.2
Totals 50 1,735 3,117 -1,382 55.6% 100 3,195 -1,460 54.3% 3,195 247 8,572 8,837 -265 97.0% 300 9,585 -1,013 89.4% 16,496 14,478 59.2%