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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 GRP1113FD FILTER DRIER FOR 11-13 SR
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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 2 108 274 -166 39.4% 1 238 -130 45.3% 215 32 2,400 572 1,827 419.2% 44 241 2,159 995.8% 2,215 1,088 220.5
Totals 2 108 274 -166 39.4% 1 238 -130 45.3% 215 32 2,400 572 1,828 419.5% 44 241 2,159 995.8% 2,215 1,088 220.5%