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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 L10F13Y2DG2 100KA 3PH Y 277/480 SPD A
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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% 0 0 0 .0% 0 0 0 0 0 .0% -1 -199 199 .0% -199 0 .0
6200 POS Purchases 2 474 0 474 .0% 0 0 474 .0% 0 2 474 0 474 .0% 1 199 275 238.1% 199 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 10 1,799 0 1,799 .0% 0 0 1,799 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 633 0 633 .0% 0 0 633 .0% 0 273 231.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 215 -215 .0% 1 199 -199 .0% 199 259 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 682 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 214 290 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 211 -211 .0% 1 199 -199 .0% 199 211 .0
6512 Zone 12 South Centra 1 237 0 237 .0% 0 0 237 .0% 0 1 237 0 237 .0% 0 0 237 .0% 0 0 .0
Totals 3 711 0 711 .0% 0 0 711 .0% 0 16 3,143 426 2,717 737.7% 2 398 2,745 789.6% 612 1,715 183.2%