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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 T103PCD82 T103PC-BIN BOX-6 PACK
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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 -1 -60 0 -60 .0% 0 0 -60 .0% 0 -13 -732 0 -732 .0% 0 0 -732 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
6205 Canada Zone 2 2 79 70 9 112.8% 2 75 4 105.3% 75 5 191 330 -139 57.8% 9 342 -151 55.8% 666 604 31.6
6504 Zone 4 Mid Central 2 108 0 108 .0% 0 0 108 .0% 0 8 390 247 143 157.8% 6 256 134 152.3% 760 840 46.4
6510 Zone 10 Southeast 9 461 858 -397 53.7% 18 914 -453 50.4% 914 84 3,962 2,467 1,495 160.5% 53 2,543 1,419 155.8% 5,754 5,457 72.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 672 0 672 .0% 0 0 672 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 572 -572 .0% 18 590 -590 .0% 590 32 1,264 2,489 -1,225 50.7% 54 2,568 -1,304 49.2% 3,290 4,426 28.5
Totals 12 588 1,500 -912 39.2% 38 1,579 -991 37.2% 1,579 146 6,777 5,533 1,244 122.4% 122 5,709 1,068 118.7% 10,470 11,327 59.8%