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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 11,781 86,654 67,345 19,309 128.6% 9,803 61,076 25,578 141.8% 62,665 160,902 709,555 572,683 136,871 123.9% 138,112 593,893 115,662 119.4% 1,292,379 1,243,498 57.0
Totals 11,781 86,654 67,345 19,309 128.6% 9,803 61,076 25,578 141.8% 62,665 160,902 709,555 572,683 136,872 123.9% 138,112 593,893 115,662 119.4% 1,292,379 1,243,498 57.0%