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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 FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ,7
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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
6504 Zone 4 Mid Central 50 1,199 0 1,199 .0% 0 0 1,199 .0% 0 50 1,199 970 229 123.6% 50 1,008 191 118.9% 1,008 970 123.6
Totals 50 1,199 0 1,199 .0% 0 0 1,199 .0% 0 50 1,199 970 229 123.6% 50 1,008 191 118.9% 1,008 970 123.6%