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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 017600171 TSM1 STUH 180 1D SYNC HOL
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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
6302 International 50 333 537 -204 62.0% 200 380 -47 87.6% 380 300 835 1,009 -174 82.7% 450 1,060 -225 78.7% 1,660 1,942 42.9
Totals 50 333 537 -204 62.0% 200 380 -47 87.6% 380 300 835 1,009 -174 82.7% 450 1,060 -225 78.7% 1,660 1,942 42.9%