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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 EI400LAC WALL TIMER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -23 0 .0
6135 Amazon -1 -42 0 -42 .0% 0 0 -42 .0% 0 8 345 611 -266 56.4% 4 123 222 280.4% 655 1,099 31.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -68 68 .0% -45 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 40 -40 .0% 2 44 -44 .0% 44 1 21 77 -56 27.2% 4 84 -63 25.0% 198 149 14.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 2 40 -40 .0% 40 35 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 21 156 -135 13.4% 9 180 -159 11.6% 202 183 11.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 20 -20 .0% 20 19 .0
Totals -1 -42 40 -82 -105.0% 2 44 -86 -95.4% 44 11 389 898 -509 43.3% 14 379 10 102.6% 1,092 1,485 26.1%