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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 GRPCONTRECO550 ECO550 EXTERNAL CONTROLLE
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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 0 699 -699 .0% 1 602 -602 .0% 602 2 873 419 453 208.1% 2 543 330 160.7% 426 699 124.8
Totals 0 0 699 -699 .0% 1 602 -602 .0% 602 2 873 419 454 208.3% 2 543 330 160.7% 426 699 124.8%