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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6142 Intermatic Store 3 95 77 18 123.3% 1 67 28 141.7% 67 15 513 73 439 701.2% 25 -160 673 -320.6% -40 123 417.0
Totals 3 95 77 18 123.3% 1 67 28 141.7% 67 15 513 73 440 702.7% 25 -160 673 -320.6% -40 123 417.0%