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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 APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD, S
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 300 14,018 18,962 -4,944 73.9% 400 8,240 5,778 170.1% 15,267 44,174 31.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 300 14,018 18,962 -4,944 73.9% 400 8,240 5,778 170.1% 15,267 44,174 31.7%