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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 GRPCONT 2P,40FLA 24 VAC CONT (#40
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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 2 24 101 -77 23.7% 2 97 -73 24.7% 79 9 398 353 44 112.4% 7 328 70 121.3% 774 477 83.4
Totals 2 24 101 -77 23.7% 2 97 -73 24.7% 79 9 398 353 45 112.7% 7 328 70 121.3% 774 477 83.4%