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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 331 2,987 89,359 -86,372 3.3% 1,481 6,344 -3,357 47.0% 77,995 161,809 718,223 583,885 134,337 123.0% 139,851 601,825 116,398 119.3% 1,292,379 1,243,498 57.7
Totals 331 2,987 89,359 -86,372 3.3% 1,481 6,344 -3,357 47.0% 77,995 161,809 718,223 583,885 134,338 123.0% 139,851 601,825 116,398 119.3% 1,292,379 1,243,498 57.7%