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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10012-ACC 3FT POWER CORD, TWIST-LOC
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1 36 0 36 .0% 1 -4 40 -900.0% -4 1 36 0 36 .0% 1 -4 40 -900.0% -12 1,200 3.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 128 1,564 0 1,564 .0% 0 0 1,564 .0% 0 0 .0
Totals 1 36 0 36 .0% 1 -4 40 -900.0% -4 129 1,600 0 1,600 .0% 1 -4 1,604 -40,000.0% -12 1,200 133.3%