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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number GRP10KDI AHN STYLE 10K THERMISTOR
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6142 Intermatic Store 6 362 87 275 416.0% 3 70 292 517.1% 70 11 781 793 -12 98.4% 11 726 55 107.5% 1,390 1,113 70.1
Totals 6 362 87 275 416.0% 3 70 292 517.1% 70 11 781 793 -12 98.4% 11 726 55 107.5% 1,390 1,113 70.1%