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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 OP2GY18 PEDESTAL-1-GANG,18" GRAY
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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 -2 -304 0 -304 .0% 0 0 -304 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 418 0 418 .0% 0 0 418 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 269 -269 .0% 0 0 0 .0% 0 937 .0
6504 Zone 4 Mid Central 0 0 106 -106 .0% 0 0 0 .0% 0 2 304 400 -96 75.8% 0 0 304 .0% 0 1,250 24.3
6505 Zone 5 Northeast 0 0 92 -92 .0% 0 0 0 .0% 0 0 0 394 -394 .0% 0 0 0 .0% 0 1,364 .0
6506 Zone 6 Mid-Atlantic 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 0 0 0 .0% 0 751 .0
6508 Zone 8 Southwest 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 269 -269 .0% 0 0 0 .0% 0 937 .0
6510 Zone 10 Southeast 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 0 0 0 .0% 0 1,161 .0
6511 Zone 11 Florida 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 405 -405 .0% 0 0 0 .0% 0 1,409 .0
6512 Zone 12 South Centra 0 0 106 -106 .0% 0 0 0 .0% 0 0 0 402 -402 .0% 0 0 0 .0% 0 1,406 .0
Totals 0 0 668 -668 .0% 0 0 0 .0% 0 2 418 2,688 -2,270 15.5% 0 0 418 .0% 0 9,215 4.5%