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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 L10F13Y1DG2 100KA 3PH Y 120/208 SPD A
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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% 0 0 0 .0% 0 -1 -214 0 -214 .0% 0 0 -214 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 211 0 211 .0% 0 0 211 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 161 0 161 .0% 0 0 161 .0% 390 0 .0
6501 Zone 1 Pacific North 1 237 0 237 .0% 0 0 237 .0% 0 1 237 0 237 .0% 0 0 237 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 1,054 0 1,054 .0% 0 0 1,054 .0% 214 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 214 255 .0
6506 Zone 6 Mid-Atlantic 1 237 0 237 .0% 0 0 237 .0% 0 2 451 645 -194 69.9% 3 596 -145 75.6% 596 645 69.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 448 211 237 212.3% 1 199 249 225.1% 1,055 338 132.5
6512 Zone 12 South Centra 1 237 0 237 .0% 0 0 237 .0% 0 1 237 0 237 .0% 0 0 237 .0% 428 0 .0
Totals 3 711 0 711 .0% 0 0 711 .0% 0 12 2,585 856 1,729 301.9% 4 795 1,790 325.1% 2,897 1,238 208.8%