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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 148FD5030 DIAL-6 HOUR (S)
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 21 5 16 420.0% 1 4 17 525.0% 58 54 38.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 40 5 35 800.0% 1 4 36 1,000.0% 58 54 74.0%