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Daily Sales Reporting - Company 10 as of 07/07/25

(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 July 1 of 20 YTD Day 128 of 249
5% 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 0 167 -167 .0% 0 0 0 .0% 88 57 1,617 208 1,408 776.0% 43 -84 1,701 -1,925.0% 1,604 961 168.2
Totals 0 0 167 -167 .0% 0 0 0 .0% 88 57 1,617 208 1,409 777.4% 43 -84 1,701 -1,925.0% 1,604 961 168.2%