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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 GRP80CAP 80 MFD ROUND 440V CAPACIT
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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 4 29 78 -49 37.1% 13 108 -79 26.8% 65 57 1,617 186 1,430 865.9% 39 -40 1,657 -4,042.5% 1,604 961 168.2
Totals 4 29 78 -49 37.1% 13 108 -79 26.8% 65 57 1,617 186 1,431 869.3% 39 -40 1,657 -4,042.5% 1,604 961 168.2%