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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 AOLC-FMS PROTOTYPE F/G, NO BOM STR
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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
6205 Canada Zone 2 0 0 250 -250 .0% 0 0 0 .0% 0 0 0 1,188 -1,188 .0% 0 0 0 .0% 0 2,696 .0
6501 Zone 1 Pacific North 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 881 -881 .0% 0 0 0 .0% 0 3,031 .0
6504 Zone 4 Mid Central 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 881 -881 .0% 0 0 0 .0% 0 3,031 .0
6505 Zone 5 Northeast 0 0 573 -573 .0% 0 0 0 .0% 0 0 0 2,471 -2,471 .0% 0 0 0 .0% 0 8,489 .0
6506 Zone 6 Mid-Atlantic 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 390 -390 .0% 0 0 0 .0% 0 1,332 .0
6508 Zone 8 Southwest 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 881 -881 .0% 0 0 0 .0% 0 3,031 .0
6510 Zone 10 Southeast 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 334 -334 .0% 0 0 0 .0% 0 1,162 .0
6511 Zone 11 Florida 0 0 83 -83 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 0 0 0 .0% 0 1,146 .0
6512 Zone 12 South Centra 0 0 217 -217 .0% 0 0 0 .0% 0 0 0 885 -885 .0% 0 0 0 .0% 0 3,036 .0
Totals 0 0 1,940 -1,940 .0% 0 0 0 .0% 0 0 0 8,241 -8,241 .0% 0 0 0 .0% 0 26,954 .0%