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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 012800011 THE 111 STU 180 1D SYNC
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 1,728 4,360 1,507 2,853 289.3% 1,728 1,304 3,056 334.3% 1,304 1,507 289.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 1,080 1,916 0 1,916 .0% 0 0 1,916 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2,808 6,276 1,507 4,769 416.4% 1,728 1,304 4,972 481.2% 1,304 1,507 416.4%