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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 AOLC-7PC PROTOTYPE F/G, NO BOM STR
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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
6205 Canada Zone 2 0 0 754 -754 .0% 0 0 0 .0% 0 0 0 3,677 -3,677 .0% 0 0 0 .0% 0 8,115 .0
6501 Zone 1 Pacific North 0 0 637 -637 .0% 0 0 0 .0% 0 0 0 2,736 -2,736 .0% 0 0 0 .0% 0 9,126 .0
6504 Zone 4 Mid Central 0 0 637 -637 .0% 0 0 0 .0% 0 0 0 2,736 -2,736 .0% 0 0 0 .0% 0 9,126 .0
6505 Zone 5 Northeast 0 0 1,726 -1,726 .0% 0 0 0 .0% 0 0 0 7,665 -7,665 .0% 0 0 0 .0% 0 25,559 .0
6506 Zone 6 Mid-Atlantic 0 0 280 -280 .0% 0 0 0 .0% 0 0 0 1,213 -1,213 .0% 0 0 0 .0% 0 4,011 .0
6508 Zone 8 Southwest 0 0 637 -637 .0% 0 0 0 .0% 0 0 0 2,736 -2,736 .0% 0 0 0 .0% 0 9,126 .0
6510 Zone 10 Southeast 0 0 264 -264 .0% 0 0 0 .0% 0 0 0 1,042 -1,042 .0% 0 0 0 .0% 0 3,498 .0
6511 Zone 11 Florida 0 0 249 -249 .0% 0 0 0 .0% 0 0 0 1,026 -1,026 .0% 0 0 0 .0% 0 3,451 .0
6512 Zone 12 South Centra 0 0 653 -653 .0% 0 0 0 .0% 0 0 0 2,752 -2,752 .0% 0 0 0 .0% 0 9,142 .0
Totals 0 0 5,837 -5,837 .0% 0 0 0 .0% 0 0 0 25,583 -25,583 .0% 0 0 0 .0% 0 81,154 .0%