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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 3 94 274 -180 34.3% 2 227 -133 41.4% 215 33 2,386 613 1,772 388.8% 45 230 2,156 1,037.3% 2,215 1,088 219.3
Totals 3 94 274 -180 34.3% 2 227 -133 41.4% 215 33 2,386 613 1,773 389.2% 45 230 2,156 1,037.3% 2,215 1,088 219.3%