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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 133 -133 .0% 2 135 -135 .0% 430 513 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 91 1,860 467 1,393 398.2% 25 499 1,361 372.7% 1,406 1,779 104.5
6512 Zone 12 South Centra 0 0 1,575 -1,575 .0% 0 0 0 .0% 1,532 400 7,647 2,678 4,968 285.4% 200 2,653 4,994 288.2% 9,788 12,456 61.3
Totals 0 0 1,575 -1,575 .0% 0 0 0 .0% 1,532 491 9,507 3,278 6,229 290.0% 227 3,287 6,220 289.2% 11,624 14,748 64.4%