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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 IOS-CMP-ULCII CEILING OCCUPANCY SENSOR
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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
6305 Central America 0 0 1,171 -1,171 .0% 0 0 0 .0% 0 0 0 5,229 -5,229 .0% 0 0 0 .0% 0 17,193 .0
6306 South America 0 0 107 -107 .0% 0 0 0 .0% 0 0 0 626 -626 .0% 0 0 0 .0% 0 1,328 .0
Totals 0 0 1,278 -1,278 .0% 0 0 0 .0% 0 0 0 5,855 -5,855 .0% 0 0 0 .0% 0 18,521 .0%