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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 P30T23D1DG4 10M300KA T2F 3PH HLD 120/
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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
6000 POS Credit Accounts 0 0 0 0 .0% -1 -770 770 .0% -770 0 0 0 0 .0% -1 -770 770 .0% -770 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 770 -770 .0% 770 0 .0
6506 Zone 6 Mid-Atlantic 0 0 909 -909 .0% 1 770 -770 .0% 770 0 0 790 -790 .0% 1 770 -770 .0% 770 909 .0
Totals 0 0 909 -909 .0% 0 0 0 .0% 0 0 0 790 -790 .0% 1 770 -770 .0% 770 909 .0%