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Daily Sales Reporting - Company 10 as of 07/02/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD5M 5MIN S/W T/S W/O HOLDSPST
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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% -12 -190 190 .0% -190 -1 -17 0 -17 .0% -43 -580 563 2.9% -1,126 0 .0
6200 POS Purchases 3 59 6 53 983.3% 11 161 -102 36.6% 161 4 76 6 69 1,124.2% 26 365 -289 20.8% 766 7 1,085.7
6504 Zone 4 Mid Central 0 0 97 -97 .0% 6 97 -97 .0% 97 1 18 161 -143 11.1% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 0 0 29 -29 .0% 2 27 -27 .0% 27 8 86 461 -375 18.6% 35 440 -354 19.5% 560 630 13.6
6506 Zone 6 Mid-Atlantic 6 118 862 -744 13.6% 110 843 -725 13.9% 843 206 1,754 3,169 -1,415 55.3% 431 3,130 -1,376 56.0% 5,943 4,725 37.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 50 0 50 .0% 0 0 50 .0% 222 87 57.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 19 358 0 358 .0% 0 0 358 .0% 0 8 4,475.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 90 .0
Totals 9 177 994 -817 17.8% 117 938 -761 18.8% 938 240 2,325 3,797 -1,472 61.2% 462 3,519 -1,194 66.0% 6,635 5,872 39.5%