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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 GRP13CMP410130 R410A COMPR - 1300 SRS 85
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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 1 958 2,460 -1,502 38.9% 1 2,122 -1,164 45.1% 2,122 9 8,624 615 8,009 1,402.2% 22 -6,621 15,245 -130.2% -1,271 3,829 225.2
Totals 1 958 2,460 -1,502 38.9% 1 2,122 -1,164 45.1% 2,122 9 8,624 615 8,009 1,402.2% 22 -6,621 15,245 -130.2% -1,271 3,829 225.2%