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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number 162500042 PM JC, PLUG, SWISS, 10A,
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,080 436 0 436 .0% 0 0 436 .0% 0 1,420 1,365 0 1,365 .0% 0 0 1,365 .0% 835 617 221.2
Totals 1,080 436 0 436 .0% 0 0 436 .0% 0 1,420 1,365 0 1,365 .0% 0 0 1,365 .0% 835 617 221.2%