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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
PI PLUG-IN TIMERS 4,735 38,375 67,345 -28,970 56.9% 5,026 26,359 12,016 145.5% 62,665 153,856 661,276 535,643 125,632 123.4% 133,335 559,176 102,100 118.2% 1,292,379 1,243,498 53.1
Totals 4,735 38,375 67,345 -28,970 56.9% 5,026 26,359 12,016 145.5% 62,665 153,856 661,276 535,643 125,633 123.4% 133,335 559,176 102,100 118.2% 1,292,379 1,243,498 53.1%