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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 OP2GY24 PEDESTAL-1-GANG,24",GRAY
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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 -367 0 -367 .0% 0 0 -367 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 373 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 0 0 208 -208 .0% 0 0 0 .0% 0 0 0 822 -822 .0% 0 0 0 .0% 0 2,451 .0
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 0 0 107 -107 .0% 0 0 0 .0% 0 0 0 443 -443 .0% 0 0 0 .0% 0 1,473 .0
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 2 367 828 -461 44.3% 0 0 367 .0% 0 2,763 13.2
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 0 0 1,307 -1,307 .0% 0 0 0 .0% 0 0 0 5,504 -5,504 .0% 0 0 0 .0% 373 18,068 .0%