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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 GRP80CAP 80 MFD ROUND 440V CAPACIT
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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 4 29 78 -49 37.1% 17 65 -36 44.6% 65 57 1,617 200 1,417 808.5% 43 -84 1,701 -1,925.0% 1,604 961 168.2
Totals 4 29 78 -49 37.1% 17 65 -36 44.6% 65 57 1,617 200 1,417 808.5% 43 -84 1,701 -1,925.0% 1,604 961 168.2%