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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 THE 121 161 TIME SWITCH,1 HOUR
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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 0 0 0 0 .0% 0 0 0 .0% 0 1 120 0 120 .0% 0 0 120 .0% 0 141 85.1
6205 Canada Zone 2 0 0 113 -113 .0% 2 109 -109 .0% 109 0 0 155 -155 .0% 3 164 -164 .0% 164 175 .0
Totals 0 0 113 -113 .0% 2 109 -109 .0% 109 1 120 155 -35 77.4% 3 164 -44 73.1% 164 316 37.9%