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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 L5F13Y2DG2 50 KA 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 -104 0 -104 .0% 0 0 -104 .0% 0 0 .0
6200 POS Purchases 3 581 0 581 .0% 0 0 581 .0% 0 3 581 0 581 .0% 0 0 581 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,554 3,873 .0
6505 Zone 5 Northeast 1 194 0 194 .0% 0 0 194 .0% 0 2 335 144 191 232.6% 1 133 202 251.8% 133 144 232.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 287 -287 .0% 2 266 -266 .0% 266 287 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 430 908 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 104 137 -33 75.9% 1 133 -29 78.1% 276 856 12.1
Totals 4 775 0 775 .0% 0 0 775 .0% 0 6 1,057 568 489 186.0% 4 532 525 198.6% 3,659 6,068 17.4%