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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 H10S21S1DG2 100KA 1PH 120/240 SPD A
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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% -1 -197 197 .0% -3,150 0 .0
6200 POS Purchases 0 0 0 0 .0% 2 426 -426 .0% 426 0 0 0 0 .0% 3 624 -624 .0% 3,183 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 193 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 640 -640 .0% 3 592 -592 .0% 592 694 .0
6504 Zone 4 Mid Central 0 0 200 -200 .0% 1 197 -197 .0% 197 1 210 577 -367 36.3% 3 592 -382 35.4% 1,231 1,139 18.4
6506 Zone 6 Mid-Atlantic 3 555 0 555 .0% 0 0 555 .0% 0 5 924 213 711 433.8% 1 197 727 469.0% 3,363 5,638 16.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -197 197 .0% -197 1,787 .0
6510 Zone 10 Southeast 0 0 419 -419 .0% 2 394 -394 .0% 394 0 0 2,512 -2,512 .0% 12 2,367 -2,367 .0% 2,580 2,512 .0
6512 Zone 12 South Centra 2 475 1,018 -543 46.6% 5 986 -511 48.1% 986 2 475 1,018 -543 46.6% 5 986 -511 48.1% 986 1,018 46.6
Totals 5 1,030 1,637 -607 62.9% 10 2,003 -973 51.4% 2,003 9 1,766 4,960 -3,194 35.6% 25 4,964 -3,198 35.5% 8,781 12,788 13.8%