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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24
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Month of July 10 of 20 YTD Day 137 of 249
50% 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
6512 Zone 12 South Centra 0 0 1,656 -1,656 .0% 50 1,598 -1,598 .0% 1,598 247 8,572 10,195 -1,623 84.0% 350 11,183 -2,611 76.6% 16,496 14,478 59.2
Totals 0 0 1,656 -1,656 .0% 50 1,598 -1,598 .0% 1,598 247 8,572 10,195 -1,623 84.0% 350 11,183 -2,611 76.6% 16,496 14,478 59.2%