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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-24U 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 3 164 -164 .0% 282 157 .0
6504 Zone 4 Mid Central 4 265 0 265 .0% 0 0 265 .0% 0 10 652 457 195 142.6% 8 461 191 141.4% 651 1,027 63.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 5 327 -327 .0% 327 313 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 725 0 725 .0% 0 0 725 .0% 0 0 .0
6512 Zone 12 South Centra 10 397 335 62 118.5% 10 343 54 115.7% 343 10 397 278 118 142.7% 10 343 54 115.7% 343 335 118.5
Totals 14 662 335 327 197.6% 10 343 319 193.0% 343 30 1,774 1,205 569 147.2% 26 1,295 479 136.9% 1,603 1,832 96.8%