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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 GRP10KDI AHN STYLE 10K THERMISTOR
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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 2 -15 197 -212 -7.6% 1 85 -100 -17.6% 170 13 767 885 -118 86.5% 12 811 -44 94.5% 1,390 1,113 68.9
Totals 2 -15 197 -212 -7.6% 1 85 -100 -17.6% 170 13 767 885 -118 86.6% 12 811 -44 94.5% 1,390 1,113 68.9%