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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Item Number M32S23Y2DG4 7M320KA T2F 3PH Y 277-480
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 0 546 -546 .0% 0 0 0 .0% 0 7 4,840 8,569 -3,729 56.4% 0 0 4,840 .0% 18,565 13,705 35.3
Totals 0 0 546 -546 .0% 0 0 0 .0% 0 7 4,840 8,569 -3,729 56.4% 0 0 4,840 .0% 18,565 13,705 35.3%