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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 H10S23D1DG1 100KA 3PH HLD 120/240 SPD
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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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 202 -202 .0% 1 205 -205 .0% 205 202 .0
6512 Zone 12 South Centra 0 0 252 -252 .0% 0 0 0 .0% 221 0 0 699 -699 .0% 3 616 -616 .0% 837 888 .0
Totals 0 0 252 -252 .0% 0 0 0 .0% 221 0 0 901 -901 .0% 4 821 -821 .0% 1,042 1,090 .0%