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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 156T3230A PACKING ASSEMBLY (ND)
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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 0 0 14 -14 .0% 2 13 -13 .0% 13 1 8 31 -23 25.3% 5 32 -24 25.0% 38 41 19.5
6205 Canada Zone 2 0 0 4 -4 .0% 1 4 -4 .0% 4 0 0 6 -6 .0% 2 7 -7 .0% 11 7 .0
Totals 0 0 18 -18 .0% 3 17 -17 .0% 17 1 8 37 -29 21.6% 7 39 -31 20.5% 49 48 16.6%