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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 6ST3058 COVER-ACCESS (S002)
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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 23 27 27 0 100.0% 21 23 4 117.3% 23 239 271 340 -69 79.5% 265 287 -16 94.4% 437 401 67.5
Totals 23 27 27 0 100.0% 21 23 4 117.3% 23 239 271 340 -69 79.7% 265 287 -16 94.4% 437 401 67.5%