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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 H10S23D1DG2 100KA 3PH HLD 120/240 SPD
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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 0 0 .0% 0 0 0 .0% 236 408 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 233 0 233 .0% 0 0 233 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 453 -453 .0% 2 438 -438 .0% 438 1 262 375 -113 69.6% 2 438 -176 59.8% 438 453 57.8
Totals 0 0 453 -453 .0% 2 438 -438 .0% 438 2 495 375 120 132.0% 2 438 57 113.0% 674 861 57.4%