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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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 10,505 78,066 67,345 10,721 115.9% 8,679 52,665 25,401 148.2% 62,665 159,626 700,967 565,949 135,018 123.8% 136,988 585,482 115,485 119.7% 1,292,379 1,243,498 56.3
Totals 10,505 78,066 67,345 10,721 115.9% 8,679 52,665 25,401 148.2% 62,665 159,626 700,967 565,949 135,018 123.8% 136,988 585,482 115,485 119.7% 1,292,379 1,243,498 56.3%