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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 M20S13Y1DG3
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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 0 351 -351 .0% 0 0 0 .0% 0 0 0 2,108 -2,108 .0% 0 0 0 .0% 0 4,215 .0
6501 Zone 1 Pacific North 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,794 -3,794 .0% 0 0 0 .0% 0 12,645 .0
6504 Zone 4 Mid Central 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,794 -3,794 .0% 0 0 0 .0% 0 12,645 .0
6505 Zone 5 Northeast 0 0 1,054 -1,054 .0% 0 0 0 .0% 0 0 0 4,426 -4,426 .0% 0 0 0 .0% 0 14,735 .0
6506 Zone 6 Mid-Atlantic 0 0 562 -562 .0% 0 0 0 .0% 0 0 0 2,424 -2,424 .0% 0 0 0 .0% 0 8,114 .0
6508 Zone 8 Southwest 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,794 -3,794 .0% 0 0 0 .0% 0 12,645 .0
6510 Zone 10 Southeast 0 0 861 -861 .0% 0 0 0 .0% 0 0 0 3,758 -3,758 .0% 0 0 0 .0% 0 12,540 .0
6511 Zone 11 Florida 0 0 1,036 -1,036 .0% 0 0 0 .0% 0 0 0 4,549 -4,549 .0% 0 0 0 .0% 0 15,192 .0
6512 Zone 12 South Centra 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 3,794 -3,794 .0% 0 0 0 .0% 0 12,645 .0
Totals 0 0 7,236 -7,236 .0% 0 0 0 .0% 0 0 0 32,441 -32,441 .0% 0 0 0 .0% 0 105,376 .0%