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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number L10F11S1DG2 100KA 1PH 120/240 SPD A
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 558 0 558 .0% 0 0 558 .0% 0 383 145.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 186 0 186 .0% 0 0 186 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 180 -180 .0% 1 175 -175 .0% 175 0 0 180 -180 .0% 1 175 -175 .0% 0 180 .0
6510 Zone 10 Southeast 1 210 0 210 .0% 0 0 210 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 1,487 1,265 222 117.5% 7 1,225 262 121.3% 1,225 1,265 117.5
Totals 1 210 180 30 116.6% 1 175 35 120.0% 175 13 2,441 1,445 996 168.9% 8 1,400 1,041 174.3% 1,225 1,828 133.5%