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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 FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24
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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 0 0 0 0 .0% 0 0 0 .0% 0 412 .0
6306 South America 0 0 194 -194 .0% 0 0 0 .0% 0 0 0 1,986 -1,986 .0% 200 1,318 -1,318 .0% 4,521 3,547 .0
Totals 0 0 194 -194 .0% 0 0 0 .0% 0 0 0 1,986 -1,986 .0% 200 1,318 -1,318 .0% 4,521 3,959 .0%