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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 GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP
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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
6142 Intermatic Store 2 48 86 -38 55.8% 6 73 -25 65.7% 73 15 449 175 274 256.5% 19 127 322 353.5% 674 305 147.2
Totals 2 48 86 -38 55.8% 6 73 -25 65.7% 73 15 449 175 274 256.5% 19 127 322 353.5% 674 305 147.2%