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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 L5F13Y1DG1 50 KA 3 PH Y 120/208 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 -2 -243 0 -243 .0% -6 -645 402 37.6% -983 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 108 -108 .0% 108 1 129 0 129 .0% 2 215 -86 60.0% 447 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 1,205 0 1,205 .0% 0 0 1,205 .0% 311 241 500.0
6305 Central America 37 3,750 351 3,399 1,068.3% 4 378 3,372 992.0% 378 65 6,462 10,422 -3,960 62.0% 65 5,904 558 109.4% 11,338 12,975 49.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 33 3,196 38 3,158 8,410.5% 0 0 3,196 .0% 987 136 2,350.0
6501 Zone 1 Pacific North 1 129 0 129 .0% 0 0 129 .0% 0 2 243 116 127 209.4% 1 108 135 225.0% 108 126 192.8
6504 Zone 4 Mid Central 4 516 353 163 146.1% 3 348 168 148.2% 348 13 1,619 1,300 319 124.5% 11 1,208 411 134.0% 4,218 7,030 23.0
6505 Zone 5 Northeast 3 387 377 10 102.6% 3 348 39 111.2% 348 5 616 2,121 -1,505 29.0% 18 1,961 -1,345 31.4% 3,354 3,102 19.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 114 0 114 .0% 0 0 114 .0% 1,277 5,245 2.1
6508 Zone 8 Southwest 4 516 231 285 223.3% 2 232 284 222.4% 232 16 1,947 658 1,289 295.8% 6 662 1,285 294.1% 2,055 1,534 126.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 129 342 -213 37.7% 3 323 -194 39.9% 787 887 14.5
6511 Zone 11 Florida 0 0 228 -228 .0% 2 215 -215 .0% 215 0 0 342 -342 .0% 3 323 -323 .0% 439 848 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 229 222 7 103.1% 2 215 14 106.5% 678 1,457 15.7
Totals 49 5,298 1,540 3,758 344.0% 15 1,629 3,669 325.2% 1,629 151 15,646 15,561 85 100.5% 105 10,274 5,372 152.2% 25,016 33,581 46.5%