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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 Lot Pricing Overage
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 677 -677 .0% 877 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 1 36 -36 .0% 36 2 1,056 0 1,056 .0% 1 36 1,020 2,933.3% 811 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 1 2,511 -2,511 .0% 2,511 1 4,713 0 4,713 .0% 5 14,548 -9,835 32.3% 33,685 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 376 0 376 .0% 0 0 376 .0% 0 0 .0
Totals 0 0 0 0 .0% 2 2,547 -2,547 .0% 2,547 4 6,145 0 6,145 .0% 7 15,261 -9,116 40.2% 35,373 0 .0%