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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number M32S13Y2DG2 7M320KA T1NF3PH Y 27
Region 6302 International
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00245010 Seyoung C&S Co., Ltd Gyeonggi-do, Re 6302 000025 0 0 0 0 .0% 0 0 0 .0% 0 393 167,553 0 167,553 .0% 0 0 167,553 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 393 167,553 0 167,553 .0% 0 0 167,553 .0% 0 0 .0%