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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 T1905HDM 24HR TIMER METAL DIAL MEC
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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 -1 -75 0 -75 .0% -2 -140 65 53.5% -140 -8 -598 0 -598 .0% -23 -1,615 1,017 37.0% -2,997 0 .0
6138 On-line MarketPlace 0 0 72 -72 .0% 1 76 -76 .0% 76 0 0 125 -125 .0% 2 146 -146 .0% 146 138 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 469 0 469 .0% 22 1,545 -1,076 30.3% 3,136 12 3,908.3
6501 Zone 1 Pacific North 1 75 132 -57 56.8% 2 140 -65 53.5% 140 8 598 1,497 -899 39.9% 23 1,615 -1,017 37.0% 2,997 2,256 26.5
Totals 0 0 204 -204 .0% 1 76 -76 .0% 76 6 469 1,622 -1,153 28.9% 24 1,691 -1,222 27.7% 3,282 2,406 19.4%