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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 7,413 58,571 67,345 -8,774 86.9% 7,170 39,499 19,072 148.2% 62,665 156,534 681,471 552,480 128,991 123.3% 135,479 572,316 109,155 119.0% 1,292,379 1,243,498 54.8
Totals 7,413 58,571 67,345 -8,774 86.9% 7,170 39,499 19,072 148.2% 62,665 156,534 681,471 552,480 128,991 123.3% 135,479 572,316 109,155 119.0% 1,292,379 1,243,498 54.8%