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

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

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Item Number FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6512 Zone 12 South Centra -1 -35 1,656 -1,691 -2.1% 50 1,598 -1,633 -2.1% 1,598 246 8,537 10,609 -2,072 80.4% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
Totals -1 -35 1,656 -1,691 -2.1% 50 1,598 -1,633 -2.1% 1,598 246 8,537 10,609 -2,072 80.4% 350 11,183 -2,646 76.3% 16,496 14,478 58.9%