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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number 6ST3057 COVER-ACCESS (S002)
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 2 6 -4 33.3% 5 6 -4 33.3% 6 18 19 12 6 149.6% 13 14 5 135.7% 25 21 90.4
Totals 2 2 6 -4 33.3% 5 6 -4 33.3% 6 18 19 12 7 158.3% 13 14 5 135.7% 25 21 90.4%