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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 OP5GY18 PEDESTAL-2-GANG,18",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
6501 Zone 1 Pacific North 0 0 73 -73 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 0 0 0 .0% 0 1,066 .0
6504 Zone 4 Mid Central 0 0 121 -121 .0% 0 0 0 .0% 0 0 0 477 -477 .0% 0 0 0 .0% 0 1,423 .0
6505 Zone 5 Northeast 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 466 -466 .0% 0 0 0 .0% 0 1,553 .0
6506 Zone 6 Mid-Atlantic 0 0 62 -62 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 0 0 0 .0% 0 855 .0
6508 Zone 8 Southwest 0 0 73 -73 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 0 0 0 .0% 0 1,066 .0
6510 Zone 10 Southeast 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 396 -396 .0% 0 0 0 .0% 0 1,322 .0
6511 Zone 11 Florida 0 0 108 -108 .0% 0 0 0 .0% 0 0 0 481 -481 .0% 0 0 0 .0% 0 1,604 .0
6512 Zone 12 South Centra 0 0 121 -121 .0% 0 0 0 .0% 0 2 475 479 -4 99.1% 0 0 475 .0% 0 1,601 29.6
Totals 0 0 758 -758 .0% 0 0 0 .0% 0 2 475 3,194 -2,719 14.8% 0 0 475 .0% 0 10,490 4.5%