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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 H20S13Y2DG2 200KA 3PH Y 277/480 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 -323 0 -323 .0% -1 -304 -19 106.2% -943 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 304 -304 .0% 304 1 323 0 323 .0% 2 609 -286 53.0% 937 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 275 0 275 .0% 0 0 275 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 334 594 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 4,613 2,925 11.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 328 392 .0
6508 Zone 8 Southwest 2 883 0 883 .0% 0 0 883 .0% 0 2 883 0 883 .0% 0 0 883 .0% 0 0 .0
6510 Zone 10 Southeast 1 441 323 118 136.5% 1 304 137 145.0% 304 3 1,206 1,238 -32 97.4% 4 1,217 -11 99.0% 4,827 3,724 32.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 687 1,293 -606 53.1% 4 1,217 -530 56.4% 1,217 3,099 22.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 323 314 9 102.8% 1 304 19 106.2% 961 314 102.8
Totals 3 1,324 323 1,001 409.9% 2 608 716 217.7% 608 10 3,697 2,845 852 129.9% 10 3,043 654 121.4% 12,274 11,048 33.4%