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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 6T1339 CVR-R/T,PLASTIC,GREY (SM0
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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 0 0 17 -17 .0% 2 16 -16 .0% 16 1 8 55 -47 14.5% 6 50 -42 16.0% 74 80 10.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 6 0 6 .0% 0 0 6 .0% 0 0 .0
Totals 0 0 17 -17 .0% 2 16 -16 .0% 16 3 14 55 -41 25.4% 6 50 -36 28.0% 74 83 16.8%