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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 GRPEHE30 L BTU HEAT EXCHANGER
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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 1 -420 0 -420 .0% 1 -412 -8 101.9% -412 4 -496 0 -496 .0% 3 -1,235 739 40.1% 252 1,113 -44.5
Totals 1 -420 0 -420 .0% 1 -412 -8 101.9% -412 4 -496 0 -496 .0% 3 -1,235 739 40.1% 252 1,113 -44.5%