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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 L5F21S1DG2 50KA 1 PH 120/240 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 -15 -2,039 0 -2,039 .0% -1 -130 -1,909 1,568.4% -268 0 .0
6135 Amazon 0 0 0 0 .0% 2 464 -464 .0% 464 3 730 0 730 .0% 2 464 266 157.3% 709 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 15 2,039 0 2,039 .0% 1 128 1,911 1,592.9% 266 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 1 130 -130 .0% 130 153 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 154 0 154 .0% 0 0 154 .0% 0 105 146.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 276 302 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 308 0 308 .0% 0 0 308 .0% 0 724 42.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 1 128 -128 .0% 128 136 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 15 2,039 0 2,039 .0% 0 0 2,039 .0% 0 0 .0
Totals 0 0 0 0 .0% 2 464 -464 .0% 464 21 3,231 277 2,954 1,166.4% 4 720 2,511 448.7% 1,241 1,420 227.5%