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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 GRP1113FD FILTER DRIER FOR 11-13 SR
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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 5 65 242 -177 26.8% 10 134 -69 48.5% 111 29 2,171 462 1,708 469.0% 41 26 2,145 8,350.0% 2,215 1,088 199.5
Totals 5 65 242 -177 26.8% 10 134 -69 48.5% 111 29 2,171 462 1,709 469.9% 41 26 2,145 8,350.0% 2,215 1,088 199.5%