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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 DT620-265DT 7 DAY DIGITAL TIMER-PLUG
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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
6505 Zone 5 Northeast 400 4,438 2,743 1,695 161.7% 0 0 4,438 .0% 0 1,708 17,732 12,211 5,521 145.2% 0 0 17,732 .0% 0 40,680 43.5
Totals 400 4,438 2,743 1,695 161.7% 0 0 4,438 .0% 0 1,708 17,732 12,211 5,521 145.2% 0 0 17,732 .0% 0 40,680 43.5%