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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24
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Month of July 12 of 20 YTD Day 139 of 249
60% 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
6217 US Pool West 0 0 593 -593 .0% 100 553 -553 .0% 553 100 635 3,641 -3,006 17.4% 700 3,873 -3,238 16.3% 5,163 6,520 9.7
Totals 0 0 593 -593 .0% 100 553 -553 .0% 553 100 635 3,641 -3,006 17.4% 700 3,873 -3,238 16.3% 5,163 6,520 9.7%