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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number FM1SWUZH-120 TIME SWITCH,CLOCK FACE,7
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
6217 US Pool West 0 0 0 0 .0% 50 156 -156 .0% 156 200 890 1,028 -138 86.5% 400 1,250 -360 71.2% 1,250 1,028 86.5
Totals 0 0 0 0 .0% 50 156 -156 .0% 156 200 890 1,028 -138 86.5% 400 1,250 -360 71.2% 1,250 1,028 86.5%