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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 MP5GYD MOUNTING PLATE-20A DOUBLE
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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 2 21 0 21 .0% 0 0 21 .0% 0 2 21 0 21 .0% 0 0 21 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 48 .0
6504 Zone 4 Mid Central 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 64 .0
6505 Zone 5 Northeast 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 69 .0
6506 Zone 6 Mid-Atlantic 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 38 .0
6508 Zone 8 Southwest 1 11 3 8 366.6% 0 0 11 .0% 0 1 11 13 -2 81.5% 0 0 11 .0% 0 48 22.9
6510 Zone 10 Southeast 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 59 .0
6511 Zone 11 Florida 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 72 .0
6512 Zone 12 South Centra 0 0 5 -5 .0% 0 0 0 .0% 0 2 21 20 0 104.2% 0 0 21 .0% 0 72 29.1
Totals 3 32 33 -1 96.9% 0 0 32 .0% 0 5 53 134 -81 39.5% 0 0 53 .0% 0 470 11.2%