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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 GRP13CMP410130 R410A COMPR - 1300 SRS 85
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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 1,917 0 1,917 .0% 6 -2,498 4,415 -76.7% -2,498 8 7,666 0 7,666 .0% 21 -8,743 16,409 -87.6% -1,271 3,829 200.2
Totals 2 1,917 0 1,917 .0% 6 -2,498 4,415 -76.7% -2,498 8 7,666 0 7,666 .0% 21 -8,743 16,409 -87.6% -1,271 3,829 200.2%