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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 017602041 TSM1 STUH 180 1D SYNC HOL
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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
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 32,400 90,407 115,825 -25,418 78.0% 42,120 104,996 -14,589 86.1% 147,901 153,195 59.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 32,400 90,407 115,825 -25,418 78.0% 42,120 104,996 -14,589 86.1% 147,901 153,195 59.0%