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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 OP2BK24 PEDESTAL-1-GANG,24" BLACK
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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
6200 POS Purchases 16 3,251 0 3,251 .0% 0 0 3,251 .0% 0 16 3,251 0 3,251 .0% 0 0 3,251 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 126 -126 .0% 0 0 0 .0% 0 0 0 550 -550 .0% 0 0 0 .0% 0 1,837 .0
6504 Zone 4 Mid Central 3 609 208 401 292.7% 0 0 609 .0% 0 3 609 822 -213 74.0% 0 0 609 .0% 0 2,451 24.8
6505 Zone 5 Northeast 0 0 180 -180 .0% 0 0 0 .0% 0 0 0 803 -803 .0% 0 0 0 .0% 0 2,674 .0
6506 Zone 6 Mid-Atlantic 1 203 107 96 189.7% 0 0 203 .0% 0 1 203 443 -240 45.8% 0 0 203 .0% 0 1,473 13.7
6508 Zone 8 Southwest 0 0 126 -126 .0% 0 0 0 .0% 0 0 0 550 -550 .0% 0 0 0 .0% 0 1,837 .0
6510 Zone 10 Southeast 0 0 164 -164 .0% 0 0 0 .0% 0 0 0 683 -683 .0% 0 0 0 .0% 0 2,276 .0
6511 Zone 11 Florida 0 0 187 -187 .0% 0 0 0 .0% 0 0 0 828 -828 .0% 0 0 0 .0% 0 2,763 .0
6512 Zone 12 South Centra 0 0 209 -209 .0% 0 0 0 .0% 0 0 0 825 -825 .0% 0 0 0 .0% 0 2,757 .0
Totals 20 4,063 1,307 2,756 310.8% 0 0 4,063 .0% 0 20 4,063 5,504 -1,441 73.8% 0 0 4,063 .0% 0 18,068 22.4%