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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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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% -1 -196 196 .0% -196 0 0 0 0 .0% -1 -196 196 .0% -196 0 .0
6138 On-line MarketPlace 1 235 0 235 .0% 0 0 235 .0% 0 1 235 196 39 119.8% 1 210 25 111.9% 210 196 119.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 -16 16 .0% -16 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 10 2,213 2,368 -155 93.4% 12 2,522 -309 87.7% 2,746 2,368 93.4
6504 Zone 4 Mid Central 10 2,010 622 1,388 323.1% 3 638 1,372 315.0% 638 26 5,430 2,909 2,521 186.6% 15 2,990 2,440 181.6% 6,181 4,643 116.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 423 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 982 -982 .0% 5 1,051 -1,051 .0% 1,498 1,390 .0
6511 Zone 11 Florida 0 0 190 -190 .0% 1 196 -196 .0% 196 1 238 190 48 125.2% 1 196 42 121.4% 196 8 2,975.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 221 484 -263 45.6% 3 493 -272 44.8% 493 658 33.5
Totals 11 2,245 812 1,433 276.4% 3 638 1,607 351.8% 638 39 8,337 7,129 1,208 116.9% 36 7,250 1,087 114.9% 11,112 9,686 86.0%