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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 WP5220G W/P CVR,DOUBLE GANG,2.25
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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
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 24 238 -238 .0% 238 186 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 58 398 -340 14.5% 54 398 -340 14.5% 398 398 14.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 35 0 35 .0% 0 0 35 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 65 70 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 132 0 132 .0% 0 0 132 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 20 225 543 -318 41.4% 78 636 -411 35.3% 701 654 34.4%