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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 9,076 68,580 67,345 1,235 101.8% 8,319 49,175 19,405 139.4% 62,665 158,197 691,481 559,214 132,266 123.6% 136,628 581,991 109,490 118.8% 1,292,379 1,243,498 55.6
Totals 9,076 68,580 67,345 1,235 101.8% 8,319 49,175 19,405 139.4% 62,665 158,197 691,481 559,214 132,267 123.6% 136,628 581,991 109,490 118.8% 1,292,379 1,243,498 55.6%