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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number TN111RM33 PLUG-IN TIMER (36)
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6505 Zone 5 Northeast 576 2,633 9,921 -7,288 26.5% 1,188 4,798 -2,165 54.8% 8,869 14,580 63,273 33,468 29,804 189.0% 9,756 36,591 26,682 172.9% 54,764 62,152 101.8
Totals 576 2,633 9,921 -7,288 26.5% 1,188 4,798 -2,165 54.8% 8,869 14,580 63,273 33,468 29,805 189.0% 9,756 36,591 26,682 172.9% 54,764 62,152 101.8%