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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 H10S23Y1DG2 100KA 3PH Y 120/208 SPD A
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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% 0 0 0 .0% 0 -1 -240 0 -240 .0% 0 0 -240 .0% -1,044 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 243 -243 .0% 1,027 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 199 205 -6 97.0% 2 436 -237 45.6% 897 998 19.9
6504 Zone 4 Mid Central 0 0 988 -988 .0% 4 973 -973 .0% 973 0 0 1,731 -1,731 .0% 8 1,946 -1,946 .0% 2,468 3,092 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 261 418 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 240 527 -287 45.5% 2 487 -247 49.2% 487 527 45.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 258 0 258 .0% 0 0 258 .0% 261 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 258 0 258 .0% 0 0 258 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 1,153 0 1,153 .0% 0 0 1,153 .0% 0 0 .0
6512 Zone 12 South Centra 3 865 270 595 320.3% 1 261 604 331.4% 261 3 865 476 388 181.6% 2 504 361 171.6% 1,810 2,636 32.8
Totals 3 865 1,258 -393 68.7% 5 1,234 -369 70.0% 1,234 10 2,733 2,939 -206 92.9% 15 3,616 -883 75.5% 6,167 7,671 35.6%