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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 M32S23Y1DG4 7M320KA T2F 3PH Y 120/208
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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
6302 International 0 0 294 -294 .0% 0 0 0 .0% 0 3 2,074 1,965 109 105.5% 0 0 2,074 .0% 4,284 3,042 68.1
Totals 0 0 294 -294 .0% 0 0 0 .0% 0 3 2,074 1,965 109 105.5% 0 0 2,074 .0% 4,284 3,042 68.1%