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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 OP5GY24 PEDESTAL-2-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
6200 POS Purchases 2 427 0 427 .0% 0 0 427 .0% 0 2 427 0 427 .0% 0 0 427 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 290 -290 .0% 0 0 0 .0% 0 970 .0
6504 Zone 4 Mid Central 0 0 110 -110 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 0 0 0 .0% 0 1,294 .0
6505 Zone 5 Northeast 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 0 0 0 .0% 0 1,412 .0
6506 Zone 6 Mid-Atlantic 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 0 0 0 .0% 0 778 .0
6508 Zone 8 Southwest 1 213 67 146 317.9% 0 0 213 .0% 0 2 427 290 137 147.2% 0 0 427 .0% 0 970 44.0
6510 Zone 10 Southeast 0 0 87 -87 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 0 0 0 .0% 0 1,202 .0
6511 Zone 11 Florida 0 0 98 -98 .0% 0 0 0 .0% 0 0 0 437 -437 .0% 0 0 0 .0% 0 1,459 .0
6512 Zone 12 South Centra 0 0 110 -110 .0% 0 0 0 .0% 0 0 0 436 -436 .0% 0 0 0 .0% 0 1,456 .0
Totals 3 640 691 -51 92.6% 0 0 640 .0% 0 4 854 2,906 -2,052 29.3% 0 0 854 .0% 0 9,541 8.9%