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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 MP5GYS56L MOUNTING PLATE-50A/60A, G
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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
6501 Zone 1 Pacific North 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 47 .0
6504 Zone 4 Mid Central 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 63 .0
6505 Zone 5 Northeast 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 69 .0
6506 Zone 6 Mid-Atlantic 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 38 .0
6508 Zone 8 Southwest 0 0 3 -3 .0% 0 0 0 .0% 0 1 10 14 -4 71.4% 0 0 10 .0% 0 47 21.2
6510 Zone 10 Southeast 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 58 .0
6511 Zone 11 Florida 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 71 .0
6512 Zone 12 South Centra 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 71 .0
Totals 0 0 33 -33 .0% 0 0 0 .0% 0 1 10 141 -131 7.0% 0 0 10 .0% 0 464 2.1%