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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number FM1STUHW09BL120 TIME SWITCH,CLOCK FACE
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
6211 OEM Western 18,000 42,893 42,594 299 100.7% 21,600 40,404 2,489 106.1% 40,404 61,200 134,496 158,545 -24,049 84.8% 80,400 150,393 -15,897 89.4% 217,733 239,622 56.1
Totals 18,000 42,893 42,594 299 100.7% 21,600 40,404 2,489 106.1% 40,404 61,200 134,496 158,545 -24,049 84.8% 80,400 150,393 -15,897 89.4% 217,733 239,622 56.1%