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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-LV 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 82 88 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 119 60 59 198.3% 3 45 74 264.4% 229 216 55.0
6211 OEM Western 0 0 0 0 .0% 30 629 -629 .0% 629 0 0 0 0 .0% 30 629 -629 .0% 629 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 1 26 -26 .0% 26 2,171 .0
6504 Zone 4 Mid Central 0 0 511 -511 .0% 18 502 -502 .0% 502 28 870 887 -17 98.0% 33 867 3 100.3% 3,739 2,953 29.4
6505 Zone 5 Northeast 0 0 313 -313 .0% 12 312 -312 .0% 312 31 903 682 220 132.3% 28 721 182 125.2% 971 1,299 69.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 377 -377 .0% 15 377 -377 .0% 514 784 .0
6510 Zone 10 Southeast 0 0 2,347 -2,347 .0% 50 1,324 -1,324 .0% 2,343 30 816 4,553 -3,737 17.9% 150 3,836 -3,020 21.2% 5,539 8,096 10.0
6511 Zone 11 Florida 0 0 45 -45 .0% 2 50 -50 .0% 50 21 712 267 444 266.5% 12 303 409 234.9% 550 890 80.0
6512 Zone 12 South Centra 4 149 0 149 .0% 0 0 149 .0% 0 5 186 340 -154 54.7% 13 332 -146 56.0% 416 925 20.1
Totals 4 149 3,216 -3,067 4.6% 112 2,817 -2,668 5.2% 3,836 121 3,606 7,276 -3,670 49.5% 285 7,136 -3,530 50.5% 12,695 17,422 20.6%