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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number 6ST3058 COVER-ACCESS (S002)
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 21 24 27 -3 88.8% 13 14 10 171.4% 23 237 269 336 -67 79.9% 257 278 -9 96.7% 437 401 67.0
Totals 21 24 27 -3 88.8% 13 14 10 171.4% 23 237 269 336 -67 80.0% 257 278 -9 96.7% 437 401 67.0%