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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 156T3230A PACKING ASSEMBLY (ND)
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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 7 -7 .0% 1 6 -6 .0% 6 1 8 19 -11 40.3% 3 19 -11 42.1% 38 41 19.5
6205 Canada Zone 2 0 0 3 -3 .0% 1 4 -4 .0% 4 0 0 2 -2 .0% 1 4 -4 .0% 11 7 .0
Totals 0 0 10 -10 .0% 2 10 -10 .0% 10 1 8 21 -13 38.0% 4 23 -15 34.7% 49 48 16.6%