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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 10000-ACC3 SYS TRAY
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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 0 0 .0% 0 0 0 .0% 0 4 61 131 -70 46.5% 3 99 -38 61.6% 99 131 46.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 524 4,928 0 4,928 .0% 0 0 4,928 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 528 4,989 131 4,858 3,808.3% 3 99 4,890 5,039.3% 99 131 3,808.3%