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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 H20S13D1DG1 200KA 3PH HLD 120/240 SPD
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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% -590 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 590 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 2 493 161 332 306.2% 1 231 262 213.4% 231 178 276.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 295 0 .0
6504 Zone 4 Mid Central 3 982 0 982 .0% 0 0 982 .0% 0 4 1,309 0 1,309 .0% 0 0 1,309 .0% 590 357 366.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 1,742 0 1,742 .0% 0 0 1,742 .0% 295 0 .0
Totals 3 982 0 982 .0% 0 0 982 .0% 0 12 3,544 161 3,383 2,201.2% 1 231 3,313 1,534.1% 1,411 535 662.4%