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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 022850301 THE 211 QRTZH 143 1D HOLD
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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 504 315 0 315 .0% 0 0 315 .0% 0 10,978 6,856 4,219 2,637 162.5% 12,111 4,947 1,909 138.5% 9,760 4,775 143.5
Totals 504 315 0 315 .0% 0 0 315 .0% 0 10,978 6,856 4,219 2,637 162.5% 12,111 4,947 1,909 138.5% 9,760 4,775 143.5%