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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number FM1STUHW09BL120 TIME SWITCH,CLOCK FACE
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Month of July 16 of 20 YTD Day 143 of 249
80% 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
6211 OEM Western 10,800 25,736 16,179 9,557 159.0% 7,200 13,468 12,268 191.0% 13,468 72,000 160,232 171,488 -11,256 93.4% 87,600 163,861 -3,629 97.7% 217,733 239,622 66.8
Totals 10,800 25,736 16,179 9,557 159.0% 7,200 13,468 12,268 191.0% 13,468 72,000 160,232 171,488 -11,256 93.4% 87,600 163,861 -3,629 97.7% 217,733 239,622 66.8%