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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 GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120-277
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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% -1 -103 103 .0% -103 -1 -301 0 -301 .0% -1 -103 -198 292.2% -6,526 0 .0
6200 POS Purchases 0 0 23 -23 .0% 2 222 -222 .0% 222 0 0 350 -350 .0% 3 325 -325 .0% 325 364 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 387 895 -508 43.2% 19 919 -532 42.1% 1,891 2,189 17.6
6501 Zone 1 Pacific North 1 132 0 132 .0% 0 0 132 .0% 0 2 263 0 263 .0% 0 0 263 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 108 -108 .0% 1 111 -111 .0% 111 6 667 407 259 163.6% 3 330 337 202.1% 441 574 116.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 1 103 -103 .0% 324 609 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 98 0 98 .0% 0 0 98 .0% 0 -6 -1,633.3
6511 Zone 11 Florida 0 0 106 -106 .0% 1 103 -103 .0% 103 0 0 87 -87 .0% 1 103 -103 .0% 103 106 .0
6512 Zone 12 South Centra 3 396 0 396 .0% 0 0 396 .0% 0 5 829 4,908 -4,079 16.8% 33 3,400 -2,571 24.3% 33,093 26,450 3.1
Totals 4 528 237 291 222.7% 3 333 195 158.5% 333 20 1,943 6,758 -4,815 28.7% 59 5,077 -3,134 38.2% 29,651 30,286 6.4%