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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 FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
6504 Zone 4 Mid Central 300 4,690 1,228 3,462 381.9% 100 1,302 3,388 360.2% 1,302 1,300 19,508 15,424 4,084 126.4% 1,250 16,339 3,169 119.3% 35,652 35,220 55.3
6508 Zone 8 Southwest 50 3,219 1,479 1,740 217.6% 25 1,485 1,734 216.7% 1,485 175 11,265 8,862 2,403 127.1% 150 8,911 2,354 126.4% 18,396 20,440 55.1
6512 Zone 12 South Centra 200 6,845 3,066 3,779 223.2% 93 2,929 3,916 233.6% 2,929 1,089 33,134 25,819 7,315 128.3% 943 26,259 6,875 126.1% 57,224 51,111 64.8
Totals 550 14,754 5,773 8,981 255.5% 218 5,716 9,038 258.1% 5,716 2,564 63,907 50,105 13,802 127.5% 2,341 51,461 12,446 124.1% 111,224 106,771 59.8%