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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 GRP5KTH 5K THERMISTOR,DEFROST SEN
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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 99 -99 .0% 0 0 0 .0% 85 11 962 893 68 107.6% 10 828 134 116.1% 1,253 1,176 81.8
6215 US Pool East 0 0 33 -33 .0% 0 0 0 .0% 39 0 0 1 -1 .0% 0 0 0 .0% 39 33 .0
Totals 0 0 132 -132 .0% 0 0 0 .0% 124 11 962 894 68 107.6% 10 828 134 116.1% 1,292 1,209 79.5%