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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 65010-01CAP 16"-24"SAND FLTR ORG DRAI
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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 8 41 -33 19.5% 5 34 -26 23.5% 34 4 44 59 -15 73.7% 8 54 -10 81.4% 54 65 67.6
Totals 1 8 41 -33 19.5% 5 34 -26 23.5% 34 4 44 59 -15 74.5% 8 54 -10 81.4% 54 65 67.6%