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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number P1251P-A PORT.TMR W/GFCI,PC+2 REPT
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Month of July 13 of 20 YTD Day 140 of 249
65% 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
6504 Zone 4 Mid Central 0 0 1,920 -1,920 .0% 398 9,348 -9,348 .0% 9,395 900 24,563 5,172 19,391 474.9% 898 21,812 2,751 112.6% 21,859 5,844 420.3
Totals 0 0 1,920 -1,920 .0% 398 9,348 -9,348 .0% 9,395 900 24,563 5,172 19,391 474.9% 898 21,812 2,751 112.6% 21,859 5,844 420.3%