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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 2 2 23 -21 8.6% 1 1 1 200.0% 19 241 274 343 -69 79.8% 266 288 -14 95.1% 437 401 68.3
Totals 2 2 23 -21 8.6% 1 1 1 200.0% 19 241 274 343 -69 79.8% 266 288 -14 95.1% 437 401 68.3%