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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 DC-FME-A DIAL C0VER,CLEAR
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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 1 6 0 6 .0% 0 0 6 .0% 0 3 16 0 16 .0% 0 0 16 .0% 11 19 84.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 10 34 -34 .0% 37 56 .0
6505 Zone 5 Northeast 0 0 -19 19 .0% 2,500 -37 37 .0% -37 6,000 493 -15 508 -3,126.1% 2,500 -37 530 -1,332.4% 244 149 330.8
Totals 1 6 -19 25 -31.5% 2,500 -37 43 -16.2% -37 6,003 509 18 491 2,827.7% 2,510 -3 512 -16,966.6% 292 224 227.2%