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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 63 0 63 .0% 6 -57 120 -110.5% -57 12 418 0 418 .0% 24 -227 645 -184.1% -40 123 339.8
Totals 2 63 0 63 .0% 6 -57 120 -110.5% -57 12 418 0 418 .0% 24 -227 645 -184.1% -40 123 339.8%