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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 63 77 -14 81.8% 1 67 -4 94.0% 67 14 481 50 430 961.0% 25 -160 641 -300.6% -40 123 391.0
Totals 2 63 77 -14 81.8% 1 67 -4 94.0% 67 14 481 50 431 962.0% 25 -160 641 -300.6% -40 123 391.0%