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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	TN111RM33 PLUG-IN TIMER (36)

		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
6505	Zone 5 Northeast	2,412	11,025	10,683	342	103.2%	2,592	10,468	557	105.3%	10,468	13,320	57,514	30,659	26,854	187.5%	8,568	31,793	25,721	180.9%	54,764		62,152	92.5
Totals		2,412	11,025	10,683	342	103.2%	2,592	10,468	557	105.3%	10,468	13,320	57,514	30,659	26,855	187.5%	8,568	31,793	25,721	180.9%	54,764		62,152	92.5%