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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 OP2BK24 PEDESTAL-1-GANG,24" BLACK
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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
6200 POS Purchases 6 1,219 0 1,219 .0% 0 0 1,219 .0% 0 6 1,219 0 1,219 .0% 0 0 1,219 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 126 -126 .0% 0 0 0 .0% 0 0 0 533 -533 .0% 0 0 0 .0% 0 1,837 .0
6504 Zone 4 Mid Central 3 609 208 401 292.7% 0 0 609 .0% 0 3 609 794 -185 76.6% 0 0 609 .0% 0 2,451 24.8
6505 Zone 5 Northeast 0 0 180 -180 .0% 0 0 0 .0% 0 0 0 779 -779 .0% 0 0 0 .0% 0 2,674 .0
6506 Zone 6 Mid-Atlantic 1 203 107 96 189.7% 0 0 203 .0% 0 1 203 429 -226 47.3% 0 0 203 .0% 0 1,473 13.7
6508 Zone 8 Southwest 0 0 126 -126 .0% 0 0 0 .0% 0 0 0 533 -533 .0% 0 0 0 .0% 0 1,837 .0
6510 Zone 10 Southeast 0 0 164 -164 .0% 0 0 0 .0% 0 0 0 661 -661 .0% 0 0 0 .0% 0 2,276 .0
6511 Zone 11 Florida 0 0 187 -187 .0% 0 0 0 .0% 0 0 0 803 -803 .0% 0 0 0 .0% 0 2,763 .0
6512 Zone 12 South Centra 0 0 209 -209 .0% 0 0 0 .0% 0 0 0 797 -797 .0% 0 0 0 .0% 0 2,757 .0
Totals 10 2,031 1,307 724 155.3% 0 0 2,031 .0% 0 10 2,031 5,329 -3,298 38.1% 0 0 2,031 .0% 0 18,068 11.2%