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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 AOLC-BMS
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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
6205 Canada Zone 2 0 0 167 -167 .0% 0 0 0 .0% 0 0 0 806 -806 .0% 0 0 0 .0% 0 1,795 .0
6501 Zone 1 Pacific North 0 0 141 -141 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 0 0 0 .0% 0 2,018 .0
6504 Zone 4 Mid Central 0 0 141 -141 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 0 0 0 .0% 0 2,018 .0
6505 Zone 5 Northeast 0 0 382 -382 .0% 0 0 0 .0% 0 0 0 1,679 -1,679 .0% 0 0 0 .0% 0 5,652 .0
6506 Zone 6 Mid-Atlantic 0 0 62 -62 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 0 0 0 .0% 0 887 .0
6508 Zone 8 Southwest 0 0 141 -141 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 0 0 0 .0% 0 2,018 .0
6510 Zone 10 Southeast 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 0 0 0 .0% 0 773 .0
6511 Zone 11 Florida 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 0 0 0 .0% 0 763 .0
6512 Zone 12 South Centra 0 0 144 -144 .0% 0 0 0 .0% 0 0 0 603 -603 .0% 0 0 0 .0% 0 2,021 .0
Totals 0 0 1,291 -1,291 .0% 0 0 0 .0% 0 0 0 5,601 -5,601 .0% 0 0 0 .0% 0 17,945 .0%