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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 46066 FLOATING WEAR RING
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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 1 5 8 -3 62.5% 1 6 -1 83.3% 6 1 5 37 -32 13.5% 5 32 -27 15.6% 76 292 1.7
Totals 1 5 8 -3 62.5% 1 6 -1 83.3% 6 1 5 37 -32 13.5% 5 32 -27 15.6% 76 292 1.7%