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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 KP777 PRODUCT
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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 -12 -141 -19 -122 742.1% -3 -19 -122 742.1% -19 -34 -528 -171 -356 307.3% -19 -177 -351 298.3% -523 -472 111.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -15 15 .0% -15 0 .0
6501 Zone 1 Pacific North 11 137 3 134 4,566.6% 1 3 134 4,566.6% 3 11 137 20 116 668.6% 6 21 116 652.3% 88 42 326.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3 .0
6505 Zone 5 Northeast 1 3 3 0 100.0% 1 3 0 100.0% 3 1 3 5 -2 54.6% 2 7 -4 42.8% 25 19 15.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 3 3 0 100.0% 1 3 0 100.0% 80 86 3.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 23 -23 .0% 30 36 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 10 175 -23 198 -760.8% -1 -24 199 -729.1% 70 9 1,944.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 38 100 15.0
6512 Zone 12 South Centra 0 0 12 -12 .0% 1 12 -12 .0% 12 10 193 142 50 135.0% 10 146 47 132.1% 193 177 109.0
Totals 0 -1 -1 0 100.0% 0 -1 0 100.0% -1 0 -2 1 -3 -200.0% -1 -16 14 12.5% -14 0 .0%