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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 148FD5079 DIAL-SCREENED (S)
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -1 0 -1 .0% 0 0 -1 .0% 0 0 .0
6142 Intermatic Store 1 4 3 1 133.3% 1 3 1 133.3% 3 6 21 6 14 323.5% 2 7 14 300.0% 24 26 80.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 0 0 1 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 0 0 1 .0% 30 10 10.0
Totals 1 4 3 1 133.3% 1 3 1 133.3% 3 7 22 6 16 366.6% 2 7 15 314.2% 54 36 61.1%