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

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

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Item Number GRP1113FD FILTER DRIER FOR 11-13 SR
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 7 435 274 161 158.7% 3 215 220 202.3% 215 37 2,728 709 2,018 384.4% 46 218 2,510 1,251.3% 2,215 1,088 250.7
Totals 7 435 274 161 158.7% 3 215 220 202.3% 215 37 2,728 709 2,019 384.7% 46 218 2,510 1,251.3% 2,215 1,088 250.7%