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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 T103PCD82 T103PC-BIN BOX-6 PACK
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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 -1 -60 0 -60 .0% 0 0 -60 .0% 0 -13 -732 0 -732 .0% 0 0 -732 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
6205 Canada Zone 2 2 79 70 9 112.8% 2 75 4 105.3% 75 5 191 318 -127 60.0% 9 342 -151 55.8% 666 604 31.6
6504 Zone 4 Mid Central 2 108 0 108 .0% 0 0 108 .0% 0 8 390 247 143 157.8% 6 256 134 152.3% 760 840 46.4
6510 Zone 10 Southeast 8 401 858 -457 46.7% 18 914 -513 43.8% 914 83 3,902 2,321 1,580 168.1% 53 2,543 1,359 153.4% 5,754 5,457 71.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 672 0 672 .0% 0 0 672 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 572 -572 .0% 18 590 -590 .0% 590 32 1,264 2,391 -1,127 52.8% 54 2,568 -1,304 49.2% 3,290 4,426 28.5
Totals 11 528 1,500 -972 35.2% 38 1,579 -1,051 33.4% 1,579 145 6,717 5,277 1,440 127.2% 122 5,709 1,008 117.6% 10,470 11,327 59.3%