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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 L10F13N4DG1 100KA 3PH D 440-480 SPD
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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 -1 -221 0 -221 .0% 0 0 -221 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 0 0 .0
6305 Central America 0 0 293 -293 .0% 2 315 -315 .0% 315 2 337 332 4 101.2% 3 473 -136 71.2% 473 407 82.8
6504 Zone 4 Mid Central 0 0 211 -211 .0% 1 208 -208 .0% 208 1 221 183 37 120.3% 1 208 13 106.2% 1,103 616 35.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 224 254 .0
Totals 0 0 504 -504 .0% 3 523 -523 .0% 523 5 950 515 435 184.4% 4 681 269 139.5% 1,800 1,277 74.3%