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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 H20S21S1DG1 200KA SP 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 202 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 542 451 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 314 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 595 -595 .0% 2 586 -586 .0% 900 1,326 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 346 0 346 .0% 0 0 346 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 516 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -4 -1,239 0 -1,239 .0% 0 0 -1,239 .0% 1,570 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -3 -893 595 -1,488 -150.0% 2 586 -1,479 -152.3% 3,326 2,495 -35.7%