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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 FM1STUHW09BL120 TIME SWITCH,CLOCK FACE
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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
6211 OEM Western 3,600 8,579 16,179 -7,600 53.0% 7,200 13,468 -4,889 63.6% 13,468 64,800 143,074 165,016 -21,942 86.7% 87,600 163,861 -20,787 87.3% 217,733 239,622 59.7
Totals 3,600 8,579 16,179 -7,600 53.0% 7,200 13,468 -4,889 63.6% 13,468 64,800 143,074 165,016 -21,942 86.7% 87,600 163,861 -20,787 87.3% 217,733 239,622 59.7%