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Daily Sales Reporting - Company 10 as of 07/21/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 11181-ACC COMPLETE PUMP AL100
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 1 -84 0 -84 .0% 0 0 -84 .0% 0 4 409 0 409 .0% 3 -314 723 -130.2% -73 362 112.9
Totals 1 -84 0 -84 .0% 0 0 -84 .0% 0 4 409 0 409 .0% 3 -314 723 -130.2% -73 362 112.9%