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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 FM1QTUZH-120 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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 2 135 -135 .0% 430 513 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 91 1,860 467 1,393 398.2% 25 499 1,361 372.7% 1,406 1,779 104.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 250 4,328 2,521 1,807 171.6% 200 2,653 1,675 163.1% 9,788 12,456 34.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 341 6,188 3,121 3,067 198.2% 227 3,287 2,901 188.2% 11,624 14,748 41.9%