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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 M16S13Y2DG3 7M160KA T1NF3PH Y 277-480
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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
6302 International 8 3,672 0 3,672 .0% 0 0 3,672 .0% 0 8 3,672 0 3,672 .0% 0 0 3,672 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 1 514 -514 .0% 514 529 .0
Totals 8 3,672 0 3,672 .0% 0 0 3,672 .0% 0 8 3,672 529 3,143 694.1% 1 514 3,158 714.3% 514 529 694.1%