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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 GRPQFB QUITE SRS FANBLDE T10HS6A
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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 0 182 -182 .0% 1 177 -177 .0% 177 2 354 361 -7 98.0% 4 368 -14 96.1% 546 392 90.3
Totals 0 0 182 -182 .0% 1 177 -177 .0% 177 2 354 361 -7 98.0% 4 368 -14 96.1% 546 392 90.3%