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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 6ST3058 COVER-ACCESS (S002)
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 12 14 27 -13 51.8% 10 11 3 127.2% 23 228 259 321 -62 80.4% 254 275 -16 94.1% 437 401 64.5
Totals 12 14 27 -13 51.8% 10 11 3 127.2% 23 228 259 321 -62 80.6% 254 275 -16 94.1% 437 401 64.5%