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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number OK4500R OPEN CAP,ANSI
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 0 0 0 0 .0% -1 -3 3 .0% -3 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 3 -3 .0% 3 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6504 Zone 4 Mid Central 0 0 16 -16 .0% 0 0 0 .0% 17 7 19 75 -56 25.0% 26 67 -48 28.3% 98 124 15.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 21 0 21 .0% 0 0 21 .0% 0 4 525.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 200 544 0 544 .0% 0 0 544 .0% 0 0 .0
Totals 0 0 16 -16 .0% 0 0 0 .0% 17 217 584 78 506 748.7% 27 70 514 834.2% 101 131 445.8%